I.T.F.Farma Chile S.A. | Buyer Report — Panjiva
MENU

I.T.F.Farma Chile S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See I.T.F.Farma Chile S.A.'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

15 South American shipments available for I.T.F.Farma Chile S.A.

Date Data Source Supplier Details
2009-11-20
See all 15 south american shipments for I.T.F.Farma Chile S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2009-11-03
2009-09-01 Chile Imports I.T.F.FARMA CHILE S.A. PREPARACIONES ANTICONCEPTIVAS, CHEMO-F, ETHINYL ESTRADIOL, ENBLISTER DE 21 CAPSULAS
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 I.T.F.Farma Chile S.A.

Learn more about network view





Contact information for I.T.F.Farma Chile S.A.

 
Address
 
 

       

Sample Bill of Lading

15 shipment records available

Receipt Date 2009-11-20
Consignee I.T.F.Farma Chile S.A.
Consignee (Original Format) I.T.F.FARMA CHILE S.A.
Consignee RUT ID 96884770
Consignee RUT ID Verification Number 8
Carrier IBERIA
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale Sweden
Transport Method Air
Transport Document Date 2009-11-14
Transport Document Number 41427746
Gross Weight (kg) 50
Value of Goods, FOB (USD) 129761
Value of Goods, CIF (USD) 140000
Freight Value 9739
Insurance Value 500
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 31
Identification Number 2335602
Import Record 1
Import Report Number 999
Moved Value (USD) $36,596
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 8
VAT Value 28196
Warehouse Receipt Date 2009-11-15
Warehouse Code A11
Ad Valorem Total 8400
Ad Valorem Code 223
Manifest Date 2009-11-15
Manifest Number 217263
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 29161900
Goods Shipped DEXAMETASONA
Value of Goods, Item FOB (USD) 1297.61
Value of Goods, Item CIF (USD) 1400.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 700000.0
Item Ad Valorem Estimate Value 84.0
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 281.96
Item Unit Quantity 20.0
Value of Goods, Item FOB Unit (USD) 64880500.0
Item Insurance Value 5.0
Item Observation 1 Code 61
Item Observation 3 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 97.39
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 13000000199552009
Item Observation 3 Description 00000200.000000 GRAMOS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients