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

Distribuidora Dental Edigma Lt

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Distribuidora Dental Edigma Lt's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

476 South American shipments available for Distribuidora Dental Edigma Lt

Date Data Source Supplier Details
2017-02-01
See all 476 south american shipments for Distribuidora Dental Edigma Lt with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-03-23
2017-03-23 Chile Imports DISTRIBUIDORA DENTAL EDIGMA LT IMPLANTES, DIFERENTES MODELOS Y VARIEDADES, IMPLANT DIRECT-F, PARA USO EN PROTESIS DENTALES., IMPLANTES, DENTALES, TORNILLO PLANO, IMPLANT PROTESIS-F, PARAUSO EN PROTESIS DENTALES, UTILES DENTALES, DIFERENTES MODELOS Y VARIEDADES, IMPLANT DIRECT-F, PARA USO EN PROTESIS DENTALES., UTILES DENTALES, DIFERENTES MODELOS Y VARIEDADES, IMPLANT DIRECT-F, PARA USO EN PROTESIS DENTALES.
Shipment data shows what products a company is trading and more. Learn more









Contact information for Distribuidora Dental Edigma Lt

 
Address Chile
 
 

       

Sample Bill of Lading

476 shipment records available

Receipt Date 2017-02-01
Consignee #<JointCompany:0x00000021031260>
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 2017-01-27
Transport Document Number 778295403767
Gross Weight (kg) 1038
Value of Goods, FOB (USD) 1512593
Value of Goods, CIF (USD) 1528073
Freight Value 9631
Insurance Value 5849
Items Quantity 4
Packages Quantity 2
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 13
Customs Code 48
Identification Number 13392996
Import Record 92
Import Report Number 999
Moved Value (USD) $290,489
Operation Type 101
Payment Form Code 32
Purchase Code 5
Insurance Code 7
VAT Value 290359
Warehouse Receipt Date 2017-01-30
Warehouse Code A01
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2017-01-30
Manifest Number 213858
Other Tax Code 113
Other Tax Value 130
Package Quantity 2
Package Type Code 22
Item Bill of Lading Aladi 39269090
HS Code 39269090
Goods Shipped ESPOJAS
Value of Goods, Item FOB (USD) 4208.18
Value of Goods, Item CIF (USD) 4251.25
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1912.3
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 807.74
Item Unit Quantity 2.22
Value of Goods, Item FOB Unit (USD) 1892.93
Item Insurance Value 16.27
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 26.79
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000100.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients