Company profile made by Panjiva
Company profile Buyer company United KingdomThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-07-30 | ||||
| Receipt Date | 2015-07-30 |
| Consignee | E & G Medical System Ltda |
| Consignee (Original Format) | E & G MEDICAL SYSTEM LTDA |
| Consignee RUT ID | 76089058 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | FEDERAL EXPRESS |
| Shipment Origin | United Kingdom |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United Kingdom |
| Transport Method | Air |
| Transport Document Date | 2014-12-15 |
| Transport Document Number | 772228478932 |
| Gross Weight (kg) | 565 |
| Value of Goods, FOB (USD) | 334486 |
| Value of Goods, CIF (USD) | 359067 |
| Freight Value | 17891 |
| Insurance Value | 6690 |
| 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 |
| Free Trade Zone Code | 22 |
| Identification Number | 8073442 |
| Import Record | 91 |
| Moved Value (USD) | $68,222 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 68222 |
| Warehouse Receipt Date | 2015-01-21 |
| Warehouse Code | A10 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-12-17 |
| Manifest Number | 179775 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 90229090 |
| HS Code | 90229090 |
| Goods Shipped | KIT DE REPARACION |
| Value of Goods, Item FOB (USD) | 808.75 |
| Value of Goods, Item CIF (USD) | 868.18 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 22108.53 |
| Item Commercial Agreement Number | 800 |
| Item Other Tax 1 Value | 164.95 |
| Item Unit Quantity | 392.69 |
| Value of Goods, Item FOB Unit (USD) | 2059512.59 |
| Item Insurance Value | 16.18 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 43.26 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
English