Infratec Bioingenieria S.A. | Buyer Report — Panjiva
MENU

Infratec Bioingenieria S.A.

Company profile made by Panjiva

Company profile  Buyer company  United States

See Infratec Bioingenieria 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

2 South American shipments available for Infratec Bioingenieria S.A.

Date Data Source Supplier Details
2014-04-11
See all 2 south american shipments for Infratec Bioingenieria S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-04-11
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 Infratec Bioingenieria S.A.

Learn more about network view





Contact information for Infratec Bioingenieria S.A.

 
Address
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2014-04-11
Consignee Infratec Bioingenieria S.A.
Consignee (Original Format) INFRATEC BIOINGENIERIA S.A.
Consignee RUT ID 76174796
Consignee RUT ID Verification Number 7
Carrier FEDERAL EXPRESS
Shipment Origin ORIGINAL DESTINATION
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2014-04-02
Transport Document Number 563875819064
Gross Weight (kg) 70
Value of Goods, FOB (USD) 84618
Value of Goods, CIF (USD) 94622
Freight Value 8312
Insurance Value 1692
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 99
Identification Number 6740091
Import Record 1
Import Report Number 999
Moved Value (USD) $25,018
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 19102
Warehouse Receipt Date 2014-04-02
Warehouse Code A01
Ad Valorem Total 5677
Ad Valorem Code 223
Manifest Date 2014-04-02
Manifest Number 168267
Other Tax Code 113
Other Tax Value 239
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85258020
Goods Shipped CAMARA
Value of Goods, Item FOB (USD) 846.18
Value of Goods, Item CIF (USD) 946.22
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 7885.17
Item Ad Valorem Estimate Value 56.77
Item Observation 2 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value 190.57
Item Unit Quantity 1200.0
Value of Goods, Item FOB Unit (USD) 705150.0
Item Insurance Value 16.92
Item Observation 1 Code 99
Item Observation 3 Code 98
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 83.12
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000012.000000 UNIDADES
Item Observation 3 Description MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients