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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

1,048 South American shipments available for Pharmatech Chile S.A.
Date Data Source Supplier Details
2025-09-02 Chile Imports
PHARMATECH CHILE S.A.
XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XX XX XXXXX XXXXX XXXX XXXXXXXXX
2025-09-02 Chile Imports
PHARMATECH CHILE S.A.
XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXX XXXX XXX XXXXXXX XX XXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXX
2025-09-02 Chile Imports
PHARMATECH CHILE S.A.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XX XXX XXXX
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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

1,336 shipment records available

Receipt Date
2025-09-02
Consignee
Pharmatech Chile S.A.
Consignee (Original Format)
PHARMATECH CHILE S.A.
Consignee RUT ID
76113734
Consignee RUT ID Verification Number
4
Carrier
OCEAN NETWORK EXPRES
Shipment Origin
Peru
Port of Unlading
San Antonio (CL)
Country of Sale
Peru
Transport Method
Maritime
Transport Document Date
2025-05-21
Transport Document Number
YLIMF09895300(H)ASLPES00052936
Gross Weight (kg)
1540.0
Value of Goods, FOB (USD)
28800.0
Value of Goods, CIF (USD)
33629.0
Freight Value
4700.0
Insurance Value
129.0
Items Quantity
1
Packages Quantity
133
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
22822190
Import Record
1
Import Report Number
999
Moved Value (USD)
$8,811
Operation Type
IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
VAT Value
6772.0
Ad Valorem Total
2017.76
Ad Valorem Code
223
Manifest Date
2025-06-14
Manifest Number
257352
Other Tax Code
270
Other Tax Value
2.07
Package Quantity
133
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
30049092
Goods Shipped
XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XX XX XXXXX XXXXX XXXX XXXXXXXXX
Value of Goods, Item FOB (USD)
28800.0
Value of Goods, Item CIF (USD)
33629.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
61
Item Observation 3 Code
26
Item Observation 4 Code
11
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
23.94
Item Ad Valorem Estimate Value
2017.0
Item Observation 1 Description
00048000.000000 UNIDADES
Item Observation 2 Description
1300000067571202501
Item Observation 3 Description
001
Item Observation 4 Description
DIFERENCIAS POR EQUIVALENCIAS
Item Other Tax 1 Value
6772.95
Item Unit Quantity
1404.0
Value of Goods, Item FOB Unit (USD)
20.0
Item Insurance Value
129.36
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
4700.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+

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