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Supply Chain Intelligence about:

Pharmatech Chile S.A.

Company profile   Chile

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Cleaned and organized South American shipments

1,027 South American shipments available for Pharmatech Chile S.A.
Date Data Source Supplier Details
2025-06-17 Chile Imports
PHARMATECH CHILE S.A.
XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXX XX XXX XXXXXXXXX XXXXX XXXXXXXXXXXX X X
2025-06-18 Chile Imports
PHARMATECH CHILE S.A.
XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXXX XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXXX XX XXX XXXXXXXXXXXXXXXXXXXXXX
2025-06-10 Chile Imports
PHARMATECH CHILE S.A.
XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX X XXX XXXXXXXXXXXX XX X XXXXXX XX XXXXXXXXXXX XXX XXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
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See all 8 suppliers of Pharmatech Chile S.A.

Contact information for Pharmatech Chile S.A.

 
Address
AV. APOQUINDO, LAS CONDES SANTIAGO SN
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 39 - Plastics and articles thereof
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

1,315 shipment records available

Receipt Date
2025-06-17
Consignee
Pharmatech Chile S.A.
Consignee (Original Format)
PHARMATECH CHILE S.A.
Consignee RUT ID
76113734
Consignee RUT ID Verification Number
4
Carrier
LATAM AIRLINES
Shipment Origin
India
Port of Unlading
Santiago (CL)
Country of Sale
India
Transport Document Date
2025-06-12
Transport Document Number
8250912983
Gross Weight (kg)
72.0
Value of Goods, FOB (USD)
6000.0
Value of Goods, CIF (USD)
7308.0
Freight Value
1301.0
Insurance Value
7.0
Items Quantity
1
Packages Quantity
4
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
22494828
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,910
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
VAT Value
1471.0
Warehouse Receipt Date
2025-06-12
Warehouse Code
Z23
Ad Valorem Total
438.48
Ad Valorem Code
223
Manifest Date
2025-06-12
Manifest Number
331562
Package Quantity
4
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<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
90185010
Goods Shipped
XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXX XX XXX XXXXXXXXX XXXXX XXXXXXXXXXXX X X
Value of Goods, Item FOB (USD)
6000.0
Value of Goods, Item CIF (USD)
7308.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
107.36
Item Ad Valorem Estimate Value
438.0
Item Observation 1 Description
00002400.000000 UNIDADES
Item Observation 2 Description
13000000728412025
Item Other Tax 1 Value
1471.83
Item Unit Quantity
68.0
Value of Goods, Item FOB Unit (USD)
88.0
Item Insurance Value
7.0
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1301.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+

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