Distribuidora Dental Edigma Lt, Chile | Buyer Report — Panjiva
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Distribuidora Dental Edigma Lt

Company profile made by Panjiva

Company profile  Buyer company  Chile

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484 South American shipments available for Distribuidora Dental Edigma Lt

Date Data Source Supplier Details
2017-05-23
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2017-06-27
2017-06-27 Chile Imports DISTRIBUIDORA DENTAL EDIGMA LT BANDEJA QUIRURGICA, IMPLANT-F, KIT BASICO, DE USO EN CIRUJIAS MEDICAS DENTALES, IMPLANTES, IMPLANT DIRECT-F, SCREWPLANT IMPLANT 3.7 MMD X 11.5MML, PARA USO EN PROTESIS DENTALES., IMPLANTES, IMPLANT DIRECT-F, SCREWPLANT IMPLANT 3.7 MMD X 11.5MML, PARA USO EN PROTESIS DENTALES., IMPLANTES, IMPLANT DIRECT-F, SCREWPLANT IMPLANT 3.7 MMD X 11.5MML, PARA USO EN PROTESIS DENTALES.
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Contact information for Distribuidora Dental Edigma Lt

 
Address Chile
 
 

       

Sample Bill of Lading

484 shipment records available

Receipt Date 2017-05-23
Consignee Distribuidora Dental Edigma Lt
Consignee (Original Format) DISTRIBUIDORA DENTAL EDIGMA LT
Consignee RUT ID 76030201
Consignee RUT ID Verification Number 5
Carrier LAN CARGO S.A.
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-05-11
Transport Document Number 779124645987
Gross Weight (kg) 100
Value of Goods, FOB (USD) 182500
Value of Goods, CIF (USD) 190681
Freight Value 3181
Insurance Value 5000
Items Quantity 2
Packages Quantity 1
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 4
Currency Code United States Dollar
Customs Code 48
Identification Number 13588694
Import Record 92
Import Report Number 999
Moved Value (USD) $36,785
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 7
VAT Value 36318
Warehouse Receipt Date 2017-05-12
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-05-12
Manifest Number 218623
Other Tax Code 113
Other Tax Value 467
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90212900
HS Code 90212910
Goods Shipped IMPLANTES
Value of Goods, Item FOB (USD) 1125.0
Value of Goods, Item CIF (USD) 1175.43
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 2464.73
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERC. MAS DE UN MODELO
Item Other Tax 1 Value 223.33
Item Unit Quantity 0.48
Value of Goods, Item FOB Unit (USD) 2358.99
Item Insurance Value 30.82
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 19.61
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000015.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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