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Supply Chain Intelligence about:

Nipro Medical Corporation Chil

Company profile   Chile

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Cleaned and organized South American shipments

2,000 South American shipments available for Nipro Medical Corporation Chil
Date Data Source Supplier Details
2021-11-25 Chile Imports
NIPRO MEDICAL CORPORATION CHIL
XXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXX XXXX XXX XXXX XXX XXXXXX
2021-11-26 Chile Imports
NIPRO MEDICAL CORPORATION CHIL
XXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXX XXXX XXX XX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXX XX XXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XX XXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XXXXXX XXXX XXXXX XXXXXXXXX XXXXXX XX XXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXX XXX XX XXXXXXXXXXXX XXXXX
2021-11-25 Chile Imports
NIPRO MEDICAL CORPORATION CHIL
XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXXX XXXXXXXXXX
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Contact information for Nipro Medical Corporation Chil

 
Address
RENCA
 
 

Sample Bill of Lading

2,003 shipment records available

Receipt Date
2021-11-25
Consignee
Nipro Medical Corporation Chil
Consignee (Original Format)
NIPRO MEDICAL CORPORATION CHIL
Consignee RUT ID
59077290
Consignee RUT ID Verification Number
9
Carrier
ONE
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Port of Lading
Busan (KR)
Country of Sale
United States
Transport Method
Maritime
Transport Document Date
2021-10-10
Transport Document Number
ONEYSH1FSBV75300
Gross Weight (kg)
4750.0
Value of Goods, FOB (USD)
19244.12
Value of Goods, CIF (USD)
23840.0
Freight Value
4211.0
Insurance Value
384.88
Items Quantity
2
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
39
Identification Number
18569603
Import Record
96
Import Report Number
999
Moved Value (USD)
$453
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
2
VAT Value
4529.6
Ad Valorem Code
223
Manifest Number
211339
Package Quantity
1
Item Bill of Lading Aladi
90183940
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">, #<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
90183940
Goods Shipped
XXX XX XXXXXXXX
Value of Goods, Item FOB (USD)
15111.15
Value of Goods, Item CIF (USD)
18720.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.16
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERCANCIAS MAS DE UN MODELO
Item Other Tax 1 Value
355.68
Item Unit Quantity
120000.0
Value of Goods, Item FOB Unit (USD)
0.13
Item Insurance Value
302.22
Item Observation 1 Code
99
Item Observation 3 Code
61
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
3306.62
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00120000.000000 UNIDAD
Item Observation 3 Description
1300000386609202100
Item Other Tax 1 Estimate Value
+