Medizintechnik S.A. | Buyer Report — Panjiva
MENU

Medizintechnik S.A.

Company profile made by Panjiva

Company profile  Buyer company  Belgium

See Medizintechnik 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

1 South American shipment available for Medizintechnik S.A.

Date Data Source Supplier Details
2015-07-28
See all 1 south american shipment for Medizintechnik S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Medizintechnik S.A.

Learn more about network view





Contact information for Medizintechnik S.A.

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-07-28
Consignee Medizintechnik S.A.
Consignee (Original Format) MEDIZINTECHNIK S.A.
Consignee RUT ID 96853530
Consignee RUT ID Verification Number 7
Carrier LAN AIRLINES
Shipment Origin Germany
Port of Unlading Santiago (CL)
Country of Sale Belgium
Transport Method Air
Transport Document Date 2015-07-24
Transport Document Number 97626550
Gross Weight (kg) 8600
Value of Goods, FOB (USD) 1765000
Value of Goods, CIF (USD) 1793315
Freight Value 25315
Insurance Value 3000
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 48
Free Trade Zone Code 22
Identification Number 8070275
Import Record 1
Import Report Number 999
Moved Value (USD) $340,730
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
VAT Value 340730
Warehouse Receipt Date 2015-07-26
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2015-07-26
Manifest Number 534297
Package Quantity 1
Package Type Code PALLETS
HS Code 90223000
Goods Shipped TUBO DE RAYOS X
Value of Goods, Item FOB (USD) 17650.0
Value of Goods, Item CIF (USD) 17933.15
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 78
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1793315.0
Item Observation 2 Description BIEN DE CAPITAL
Item Other Tax 1 Value 3407.3
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 176500000.0
Item Insurance Value 30.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 253.15
Item Number 1
Item Observation 1 Description 00000001.000000 TUBO
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients