Farmaceutica Bq Sac | Buyer Report — Panjiva
MENU

Farmaceutica Bq Sac

Company profile made by Panjiva

Company profile  Buyer company  Peru

See Farmaceutica Bq Sac'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

33 South American shipments available for Farmaceutica Bq Sac

Date Data Source Supplier Details
2014-12-11
See all 33 south american shipments for Farmaceutica Bq Sac with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-06-20
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Farmaceutica Bq Sac

Learn more about network view





Contact information for Farmaceutica Bq Sac

 
Address
 
 

       

Sample Bill of Lading

33 shipment records available

Receipt Date 2014-12-11
Consignee Farmaceutica Bq Sac
Consignee (Original Format) FARMACEUTICA ESAN LTDA.
Consignee RUT ID 80853900
Consignee RUT ID Verification Number 4
Carrier HAMBURG S
Shipment Origin Peru
Port of Unlading Valparaiso (CL)
Port of Lading Callao (PE)
Country of Sale Peru
Transport Method Maritime
Transport Document Date 2014-12-03
Transport Document Number (M)B43653468RSK(N)TGL1577-1436
Gross Weight (kg) 11000
Value of Goods, FOB (USD) 214346
Value of Goods, CIF (USD) 223633
Freight Value 5000
Insurance Value 4287
Items Quantity 1
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 34
Free Trade Zone Code 11
Identification Number 7422749
Import Record 71
Import Report Number 999
Moved Value (USD) $42,490
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 2
Insurance Code 2
VAT Value 42490
Warehouse Receipt Date 2014-12-06
Warehouse Code A69
Ad Valorem Code 223
Manifest Date 2014-12-06
Manifest Number 117386
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 76121000
HS Code 76121000
Goods Shipped TUBOS COLAPSIBLES
Value of Goods, Item FOB (USD) 2143.46
Value of Goods, Item CIF (USD) 2236.33
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2662.3
Item Commercial Agreement Number 538
Item Other Tax 1 Value 424.9
Item Unit Quantity 8400.0
Value of Goods, Item FOB Unit (USD) 255173.81
Item Insurance Value 42.87
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 50.0
Item Number 1
Item Observation 1 Description 00000019.923000 MILLAR
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients