Promedon Chile S.A., LAS CONDES | Buyer Report — Panjiva
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Promedon Chile S.A.

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Company profile  Buyer company  Chile

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4,733 South American shipments available for Promedon Chile S.A.

Date Data Source Supplier Details
2017-11-29
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2017-11-24
2017-11-23 Chile Imports PROMEDON CHILE S.A. KIT DE DISPOSITIVOS INTRODUCTO, INTEGRA-F, CC1.P1.TIPO CATETER, PARA MONITOREO DE PRESION SANGUINEA,DE USO EN CIRUGIA HUMANA, KIT DE DISPOSITIVOS INTRODUCTO, INTEGRA-F, CC1.P1 Y VK5.2,TIPOCATETER, PARA MONITOREO DE PRESION SANGUINEA,DE USO EN CIRUGIA HUMANA, CONECTORES, INTEGRA-F, DE PLASTICO, PARTE PARA CATETER DE EQUIPO DE MONITOREO DE PRESION INTRACEREBRAL, EQUIPO DE MONITOREO, INTEGRA-F, LI...
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Contact information for Promedon Chile S.A.

 
Address LAS CONDES
 
 

       

Sample Bill of Lading

4,733 shipment records available

Receipt Date 2017-11-29
Consignee Promedon Chile S.A.
Consignee (Original Format) PROMEDON CHILE S.A.
Consignee RUT ID 78566250
Consignee RUT ID Verification Number 4
Carrier IBERIA
Shipment Origin Italy
Port of Unlading Santiago (CL)
Country of Sale Italy
Transport Method Air
Transport Document Date 2017-11-26
Transport Document Number 1549029952
Gross Weight (kg) 1522
Value of Goods, FOB (USD) 964929
Value of Goods, CIF (USD) 1006609
Freight Value 22381
Insurance Value 19299
Items Quantity 4
Packages Quantity 2
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 14195984
Import Record 91
Import Report Number 999
Moved Value (USD) $191,351
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 191270
Warehouse Receipt Date 2017-11-28
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-11-28
Manifest Number 226458
Other Tax Code 113
Other Tax Value 81
Package Quantity 2
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90211000
HS Code 90211000
Goods Shipped KIT DE TORNILLOS DE ANCLAJE
Value of Goods, Item FOB (USD) 961.59
Value of Goods, Item CIF (USD) 1003.13
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 857.96
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 190.59
Item Unit Quantity 1.17
Value of Goods, Item FOB Unit (USD) 822.43
Item Insurance Value 19.23
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 22.3
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000012.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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