Novosalud SpA . | Buyer Report — Panjiva
MENU

Novosalud SpA .

Company profile made by Panjiva

Company profile  Buyer company  United Kingdom

See Novosalud SpA .'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

8 South American shipments available for Novosalud SpA .

Date Data Source Supplier Details
2016-11-02
See all 8 south american shipments for Novosalud SpA . with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-03-10
2018-04-12 Chile Imports NOVOSALUD SPA. GUANTES DE NITRILO, NITRITEX-F, OMEGA NERVA P/F, PARA USO VETERINARIO
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 Novosalud SpA .

Learn more about network view





Contact information for Novosalud SpA .

 
Address
 
 

       

Sample Bill of Lading

8 shipment records available

Receipt Date 2016-11-02
Consignee Novosalud SpA .
Consignee (Original Format) NOVOSALUD SPA.
Consignee RUT ID 76768780
Consignee RUT ID Verification Number K
Carrier HAMBURG SUD
Shipment Origin United Kingdom
Port of Unlading Valparaiso (CL)
Port of Lading London (GB)
Country of Sale United Kingdom
Transport Method Maritime
Transport Document Date 2016-10-10
Transport Document Number M)SUDU16001A0VF111(H)USA058730
Gross Weight (kg) 39800
Value of Goods, FOB (USD) 1014510
Value of Goods, CIF (USD) 1035866
Freight Value 16356
Insurance Value 5000
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 United States Dollar
Customs Code 34
Identification Number 12884779
Import Record 1
Import Report Number 999
Moved Value (USD) $270,775
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 2
Insurance Code 9
VAT Value 208623
Ad Valorem Total 62152
Ad Valorem Code 223
Manifest Number 145203
Other Tax Value 0
Package Quantity 1
Package Type Code PALLETS
HS Code 40151990
Goods Shipped GUANTES DE NITRILO
Value of Goods, Item FOB (USD) 10145.1
Value of Goods, Item CIF (USD) 10358.66
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 33.83
Item Ad Valorem Estimate Value 621.52
Item Observation 2 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value 2086.23
Item Unit Quantity 306.15
Value of Goods, Item FOB Unit (USD) 33.13
Item Insurance Value 50.0
Item Observation 1 Code 99
Item Observation 3 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 163.56
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000032.000000 CARTON
Item Observation 3 Description MERC. MAS DE UN MODELO
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients