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

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

6,612 South American shipments available for Novartis Chile S.A.

Date Data Source Supplier Details
2017-05-25
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2017-05-23
2017-05-24 Chile Imports NOVARTIS CHILE S.A. LENTES DE CONTACTO, ALCON-F, AIROPTIXCLR 2P NO-US, ARTICULOS DE OPTICA SIN MONTAR EN CAJAS, LENTES DE CONTACTO, ALCON-F, AIROPTIXCLR 1T NO-US, ARTICULOS DE OPTICA SIN MONTAR EN CAJAS, LENTES DE CONTACTO, ALCON-F, O2OPTIX 3PK TL, ARTICULOS DE OPTICA SIN MONTAR EN CAJAS, LENTES DE CONTACTO, ALCON-F, AIROPTIXCLR SP NO-US, ARTICULOS DE OPTICA SIN MONTAR EN CAJAS
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See all 1 supplier of Novartis Chile S.A.

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Top suppliers
  1. Novartis Farmaceutica Sa De Cv
1 supplier available




Contact information for Novartis Chile S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

6,621 shipment records available

Receipt Date 2017-05-25
Consignee Novartis Chile S.A.
Consignee (Original Format) NOVARTIS CHILE S.A.
Consignee RUT ID 83002400
Consignee RUT ID Verification Number K
Carrier IBERIA
Shipment Origin Sweden
Port of Unlading Santiago (CL)
Country of Sale Ireland
Transport Method Air
Transport Document Date 2017-05-11
Transport Document Number 20176306
Gross Weight (kg) 100
Value of Goods, FOB (USD) 6508
Value of Goods, CIF (USD) 20304
Freight Value 13666
Insurance Value 130
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 1
Currency Code Switzerland Franc
Customs Code 48
Identification Number 13599888
Import Record 1
Import Report Number 999
Moved Value (USD) $5,307
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Payment Terms Cash payment
Purchase Code 6
Insurance Code 2
VAT Value 4089
Warehouse Receipt Date 2017-05-14
Warehouse Code A11
Ad Valorem Total 1218
Ad Valorem Code 223
Manifest Date 2017-05-14
Manifest Number 648842
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 29242990
Goods Shipped HIDROGENOTARTRATO RIVASTIGMINA
Value of Goods, Item FOB (USD) 65.08
Value of Goods, Item CIF (USD) 203.04
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 119435.29
Item Ad Valorem Estimate Value 12.18
Item Observation 2 Description MERCDE MAS UN NOMBRE Y MODELO
Item Other Tax 1 Value 40.89
Item Unit Quantity 0.0
Value of Goods, Item FOB Unit (USD) 38282.35
Item Insurance Value 1.3
Item Observation 1 Code 99
Item Observation 3 Code 61
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 136.66
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.700000 GRAMOS
Item Observation 3 Description 13000000169302017
Item Other Tax 1 Estimate Value +


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