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Laboratorios Aranda Sa De Cv

Company profile made by Panjiva

Company profile  Buyer company  Mexico

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Cleaned and organized South American shipments

3 South American shipments available for Laboratorios Aranda Sa De Cv

Date Data Source Supplier Details
2014-10-08
See all 3 south american shipments for Laboratorios Aranda Sa De Cv with Panjiva's South America data add-on.
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2015-02-06
2014-12-02 Chile Imports LABORATORIOS SILESIA S.A. ANTICONCEPTIVO, NOVAFEM, EN JERINGA PRELLENADA, PRINCIPIO ACTIVO ACETATO DE ME, DROXIPROGESTERONA, USO HUMANO, ANTICONCEPTIVO, NOVAFEM, EN JERINGA PRELLENADA, PRINCIPIO ACTIVO ACETATO DE ME, DROXIPROGESTERONA, U
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See all 1 supplier of Laboratorios Aranda Sa De Cv

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  1. Granules India Limited
1 supplier available




Contact information for Laboratorios Aranda Sa De Cv

 
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Sample Bill of Lading

4 shipment records available

Receipt Date 2014-10-08
Consignee Laboratorios Aranda Sa De Cv
Consignee (Original Format) LABORATORIOS SILESIA S.A.
Consignee RUT ID 91871000
Carrier COPA AIRLINES
Shipment Origin Mexico
Port of Unlading Santiago (CL)
Country of Sale Mexico
Transport Method Air
Transport Document Date 2014-09-30
Transport Document Number INTMEX-1409006
Gross Weight (kg) 71900
Value of Goods, FOB (USD) 11130000
Value of Goods, CIF (USD) 11386480
Freight Value 238967
Insurance Value 17513
Items Quantity 1
Packages Quantity 140
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 11
Identification Number 7252656
Import Record 75
Import Report Number 999
Moved Value (USD) $2,163,431
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 8
VAT Value 2163431
Warehouse Receipt Date 2014-10-04
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2014-10-04
Manifest Number 483394
Package Quantity 140
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 30066000
HS Code 30066000
Goods Shipped ANTICONCEPTIVO
Value of Goods, Item FOB (USD) 111300.0
Value of Goods, Item CIF (USD) 113864.8
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 20587.52
Item Commercial Agreement Number 700
Item Adjustment Sign +
Item Observation 2 Description 1300000023307201400
Item Other Tax 1 Value 21634.31
Item Unit Quantity 55307.69
Value of Goods, Item FOB Unit (USD) 2012378.39
Item Insurance Value 175.13
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2389.67
Item Number 1
Item Observation 1 Description 00210000.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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