Serv.Meds.Oft.Ceola Concepcion, TALCAHUANO | 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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97 South American shipments available for Serv.Meds.Oft.Ceola Concepcion

Date Data Source Supplier Details
2017-11-22
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2017-11-24
2018-01-26 Chile Imports SERV.MEDS.OFT.CEOLA CONCEPCION DIVISOR DE HAZ, AMO-F, DE MONTAJE, PARTE DE APARATO OFTALMOLOGICO, LENTE, AMO-F, CILINDRICO, PARA USO EN OFTALMOLOGIA, LENTE, AMO-F, DIELECTRICO, PARAUSO EN OFTALMOLOGIA, DESFIBRILADORES, AMO-F, DE SALIDA, PARA USO EN OFTALMOLOGIA
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Contact information for Serv.Meds.Oft.Ceola Concepcion

 
Address TALCAHUANO
 
 

       

Sample Bill of Lading

97 shipment records available

Receipt Date 2017-11-22
Consignee Serv.Meds.Oft.Ceola Concepcion
Consignee (Original Format) SERV.MEDS.OFT.CEOLA CONCEPCION
Consignee RUT ID 76442490
Consignee RUT ID Verification Number 5
Carrier LAN CHILE
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-11-17
Transport Document Number 666688806347
Gross Weight (kg) 115
Value of Goods, FOB (USD) 270000
Value of Goods, CIF (USD) 291703
Freight Value 18703
Insurance Value 3000
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 14202761
Import Record 92
Import Report Number 999
Moved Value (USD) $55,599
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 7
VAT Value 55452
Warehouse Receipt Date 2017-11-20
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-11-20
Manifest Number 226146
Other Tax Code 113
Other Tax Value 147
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90185000
HS Code 90185090
Goods Shipped SET DE MANTENCION
Value of Goods, Item FOB (USD) 2700.0
Value of Goods, Item CIF (USD) 2917.03
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 3297.57
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 554.24
Item Unit Quantity 0.88
Value of Goods, Item FOB Unit (USD) 3052.23
Item Insurance Value 30.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 187.03
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 KIT
Item Other Tax 1 Estimate Value +


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