Novartis Chile S.A., SANTIAGO | Buyer Report — Panjiva
MENU

Novartis Chile S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Novartis Chile 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

7,168 South American shipments available for Novartis Chile S.A.

Date Data Source Supplier Details
2018-02-28
See all 7,168 south american shipments for Novartis Chile S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2018-02-28
2018-02-28 Chile Imports NOVARTIS CHILE S.A. ANTINEOPLASICO, JAKAVI, COMPRIMIDOS DE 5 MG, MEDICAMENTO USO HUMANORUXOLITINIB FOSFATO
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 1 supplier of Novartis Chile S.A.

Learn more about network view

Top suppliers
  1. Sandoz Private Limited
1 supplier available




Contact information for Novartis Chile S.A.

 
Address SANTIAGO
 
 

       

Sample Bill of Lading

7,187 shipment records available

Receipt Date 2018-02-28
Consignee Novartis Chile S.A.
Consignee (Original Format) NOVARTIS CHILE S.A.
Consignee RUT ID 83002400
Consignee RUT ID Verification Number K
Carrier LATAM AIRLINES GROU
Shipment Origin Italy
Port of Unlading Santiago (CL)
Port of Lading Buenos Aires (AR)
Country of Sale Sweden
Transport Method Air
Transport Document Date 2018-02-26
Transport Document Number 15737073201
Gross Weight (kg) 33980
Value of Goods, FOB (USD) 4367336
Value of Goods, CIF (USD) 4753728
Freight Value 385679
Insurance Value 713
Items Quantity 1
Packages Quantity 13
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
Identification Number 14444483
Import Record 1
Import Report Number 999
Moved Value (USD) $1,242,625
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 957401
Ad Valorem Total 285224
Ad Valorem Code 223
Manifest Number ENVIOS PARCIALE
Package Quantity 13
Package Type Code PALLETS
HS Code 30049033
Goods Shipped ANTIHIPERTENSIVOS
Value of Goods, Item FOB (USD) 43673.36
Value of Goods, Item CIF (USD) 47537.28
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 217.15
Item Ad Valorem Estimate Value 2852.24
Item Observation 2 Description 13000000057522018
Item Other Tax 1 Value 9574.01
Item Unit Quantity 218.92
Value of Goods, Item FOB Unit (USD) 199.5
Item Insurance Value 7.13
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 3856.79
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00004716.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients