Serv.Meds.Oft.Ceola Concepcion, Chile | Buyer Report — Panjiva
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Serv.Meds.Oft.Ceola Concepcion

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Company profile  Buyer company  Chile

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89 South American shipments available for Serv.Meds.Oft.Ceola Concepcion

Date Data Source Supplier Details
2017-04-13
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2017-04-13
2017-05-03 Chile Imports SERV.MEDS.OFT.CEOLA CONCEPCION INSTRUMENTO ACOPLAMIENTO DE SALIDA, AMO DEV.-F, MODELO 0040-0198-01, PARA USO MEDICO.LOS DEMAS., INSTRUMENTO PRISMA HEXAGONAL, AMODEV.-F, MODELO DE 8MM., PARA USOEXCLUSIVO EN OFTALMOLOGIA MEDICA., ESPEJOS DE OPTICA SIN MONTAR, AMODEV.-F, MODELO 0040-0770, LOS DEMAS., ESPEJOS DE OPTICA CILINDRICOS SIN MONTAR, AMO DEV.-F, MODELO 0030-0140, LOS DEMAS.
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Contact information for Serv.Meds.Oft.Ceola Concepcion

 
Address Chile
 
 

       

Sample Bill of Lading

89 shipment records available

Receipt Date 2017-04-13
Consignee #<JointCompany:0x00000005d650d8>
Consignee (Original Format) SERV.MEDS.OFT.CEOLA CONCEPCION
Consignee RUT ID 76442490
Consignee RUT ID Verification Number 5
Carrier LAN AIRLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-04-11
Transport Document Number 6,78242E+11
Gross Weight (kg) 118
Value of Goods, FOB (USD) 499211
Value of Goods, CIF (USD) 517319
Freight Value 15108
Insurance Value 3000
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 13506296
Import Record 92
Import Report Number 999
Moved Value (USD) $98,787
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 7
VAT Value 98370
Warehouse Receipt Date 2017-04-12
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-04-12
Manifest Number 217381
Other Tax Code 113
Other Tax Value 417
Package Quantity 2
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90189099
HS Code 90189090
Goods Shipped TARJETA PROCESADORA
Value of Goods, Item FOB (USD) 3668.32
Value of Goods, Item CIF (USD) 3801.38
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 3801.38
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 722.26
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 3668.32
Item Insurance Value 22.04
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 111.02
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 1.000.000
Item Other Tax 1 Estimate Value +


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