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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494 South American shipments available for Distribuidora Dental Edigma Lt

Date Data Source Supplier Details
2017-12-11
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2017-12-04
2017-12-13 Chile Imports DISTRIBUIDORA DENTAL EDIGMA LT TORNILLOS, IMPLANT DIRECT-F, DE3.7D X 10L 3.7 PLAT, PARA USOEN PROTESIS DENTALES., IMPLANTES, IMPLANT DIRECT-F, MODELO OVERDENTURE ABUTMENT, PARA USO EN PROTESIS DENTALES, IMPLANTES, IMPLANT DIRECT-F, MODELO LEGACY2 SBM IMPLANT 3.7DX06L 3.5MMD, PARA USO EN PROTESIS DENTALES, BANDEJA QUIRURGICA, IMPLANT DIRECT-F, KIT BASICO, DE USO EN CIRUJIAS MEDICAS DENTALES
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Contact information for Distribuidora Dental Edigma Lt

 
Address LAS CONDES
 
 

       

Sample Bill of Lading

494 shipment records available

Receipt Date 2017-12-11
Consignee Distribuidora Dental Edigma Lt
Consignee (Original Format) DISTRIBUIDORA DENTAL EDIGMA LT
Consignee RUT ID 76030201
Consignee RUT ID Verification Number 5
Carrier ATLAS AIR
Shipment Origin Other Country
Port of Unlading Santiago (CL)
Country of Sale China
Transport Method Air
Transport Document Date 2017-08-21
Transport Document Number E5367YHKJ8Z
Gross Weight (kg) 1460
Value of Goods, FOB (USD) 240920
Value of Goods, CIF (USD) 273318
Freight Value 27580
Insurance Value 4818
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 14261949
Import Record 1
Import Report Number 999
Moved Value (USD) $73,381
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 2
Insurance Code 2
VAT Value 55355
Warehouse Receipt Date 2017-09-16
Warehouse Code A01
Ad Valorem Total 16399
Ad Valorem Code 223
Manifest Date 2017-09-16
Manifest Number 223479
Other Tax Code 113
Other Tax Value 1627
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 90212100
Goods Shipped DIENTES ARTIFICIALES
Value of Goods, Item FOB (USD) 1399.2
Value of Goods, Item CIF (USD) 1587.36
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 98
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 243.34
Item Ad Valorem Estimate Value 95.24
Item Observation 2 Description MERCANCIA AGRUPADA
Item Other Tax 1 Value 319.69
Item Unit Quantity 6.52
Value of Goods, Item FOB Unit (USD) 214.5
Item Insurance Value 27.98
Item Observation 1 Code 99
Item Observation 3 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 160.18
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000150.000000 UNIDADES
Item Observation 3 Description MERC. MAS DE UN MODELO
Item Other Tax 1 Estimate Value +


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