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

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Company profile  Buyer company  Chile

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487 South American shipments available for Distribuidora Dental Edigma Lt

Date Data Source Supplier Details
2017-08-01
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2017-08-01
2017-08-17 Chile Imports DISTRIBUIDORA DENTAL EDIGMA LT IMPLANTES, IMPLANT DIRECT-F, SCREW PLANT, PARA USO EN PROTESISDENTALES., ESPOJAS, IMPLANT-F, DE ABSORCION, PARA USO EN EQUIPOS MEDICOS, IMPLANTES, IMPLANT DIRECT-F, SCREW PLANT, PARA USO EN PROTESISDENTALES, IMPLANTES, IMPLANT DIRECT-F, LEGACY 3.7MMD X 11.5MML, PARA USOEN PROTESIS DENTALES.
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Contact information for Distribuidora Dental Edigma Lt

 
Address Chile
 
 

       

Sample Bill of Lading

487 shipment records available

Receipt Date 2017-08-01
Consignee Distribuidora Dental Edigma Lt
Consignee (Original Format) DISTRIBUIDORA DENTAL EDIGMA LT
Consignee RUT ID 76030201
Consignee RUT ID Verification Number 5
Carrier LATAM AIRLINES GROUP
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-07-28
Transport Document Number 779765650489
Gross Weight (kg) 847
Value of Goods, FOB (USD) 926808
Value of Goods, CIF (USD) 940942
Freight Value 9152
Insurance Value 4982
Items Quantity 2
Packages Quantity 2
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 13879319
Import Record 92
Import Report Number 999
Moved Value (USD) $178,779
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 2
Insurance Code 7
VAT Value 178779
Warehouse Receipt Date 2017-07-31
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-07-31
Manifest Number 221693
Other Tax Code 113
Package Quantity 2
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 39269090
HS Code 39269090
Goods Shipped ESPOJAS
Value of Goods, Item FOB (USD) 6947.66
Value of Goods, Item CIF (USD) 7053.61
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1444.05
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 1340.19
Item Unit Quantity 4.88
Value of Goods, Item FOB Unit (USD) 1422.36
Item Insurance Value 37.35
Item Observation 1 Code 99
Item Observation 3 Code 98
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 68.61
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000140.000000 UNIDADES
Item Observation 3 Description MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value +


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