Laboratorio Kampar S.A., Chile | Buyer Report — Panjiva
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Laboratorio Kampar S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

451 South American shipments available for Laboratorio Kampar S.A.

Date Data Source Supplier Details
2017-07-18
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2017-08-21
2017-08-09 Chile Imports LABORATORIO KAMPAR S.A. GEL BUCAL, GELCLAIR, 15ML X 420SACHETS POR CAJA, DE USO OPERACIONES O EXAMENES QUIRURGICOS,ACTUA MEDIANTE REACCION AL CONTACTO CON LA CAVIDAD BUCOFARINGEO EVITANDO LA IRRITACION
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See all 2 suppliers of Laboratorio Kampar S.A.

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Top suppliers
  1. Hardik Onco Care
2 suppliers available




Contact information for Laboratorio Kampar S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

461 shipment records available

Receipt Date 2017-07-18
Consignee Laboratorio Kampar S.A.
Consignee (Original Format) LABORATORIO KAMPAR S.A.
Consignee RUT ID 99565040
Consignee RUT ID Verification Number 1
Carrier KLM ROYAL DUTCH AIRL
Shipment Origin Austria
Port of Unlading Santiago (CL)
Port of Lading Amsterdam (NL)
Country of Sale Austria
Transport Method Air
Transport Document Date 2017-07-04
Transport Document Number VIE-0026671
Gross Weight (kg) 28400
Value of Goods, FOB (USD) 1895307
Value of Goods, CIF (USD) 2144413
Freight Value 240563
Insurance Value 8543
Items Quantity 1
Packages Quantity 2
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 Europe Euro
Customs Code 48
Identification Number 13799705
Import Record 91
Import Report Number 999
Moved Value (USD) $407,438
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 74
Payment Terms Cash payment
Purchase Code 3
VAT Value 407438
Warehouse Receipt Date 2017-07-08
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-07-08
Manifest Number 659462
Package Quantity 2
Package Type Code PALLETS
Item Bill of Lading Aladi 30049010
HS Code 30049042
Goods Shipped ANTIINFLAMATORIO ARTROSICO
Value of Goods, Item FOB (USD) 18953.07
Value of Goods, Item CIF (USD) 21444.13
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 95.34
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 13000000337352017
Item Other Tax 1 Value 4074.38
Item Unit Quantity 224.93
Value of Goods, Item FOB Unit (USD) 84.26
Item Insurance Value 85.43
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2405.63
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00024992.000000 BLISTER
Item Other Tax 1 Estimate Value +


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