Distribuidora Dental Edigma Lt, LAS CONDES | 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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490 South American shipments available for Distribuidora Dental Edigma Lt

Date Data Source Supplier Details
2017-10-24
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2017-10-12
2017-10-12 Chile Imports DISTRIBUIDORA DENTAL EDIGMA LT IMPLANTES, IMPLANT DIRECT-F, SCREW PLANT, PARA USO EN PROTESISDENTALES., IMPLANTES, IMPLANT DIRECT-F, LEGACY 2 3.7MM X 10MML, PARA USOEN PROTESIS DENTALES
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Contact information for Distribuidora Dental Edigma Lt

 
Address LAS CONDES
 
 

       

Sample Bill of Lading

490 shipment records available

Receipt Date 2017-10-24
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)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-10-19
Transport Document Number 770545289152
Gross Weight (kg) 115
Value of Goods, FOB (USD) 367263
Value of Goods, CIF (USD) 372944
Freight Value 3181
Insurance Value 2500
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 14059875
Import Record 92
Import Report Number 999
Moved Value (USD) $71,168
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 70908
Warehouse Receipt Date 2017-10-20
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-10-20
Manifest Number 224880
Other Tax Code 113
Other Tax Value 26
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90219000
HS Code 90219000
Goods Shipped TORNILLOS
Value of Goods, Item FOB (USD) 997.27
Value of Goods, Item CIF (USD) 1012.7
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4246.12
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 192.41
Item Unit Quantity 0.24
Value of Goods, Item FOB Unit (USD) 4181.47
Item Insurance Value 6.79
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 8.64
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000020.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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