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

Serv.Meds.Oft.Ceola Concepcion

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Serv.Meds.Oft.Ceola Concepcion's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-09-11
See all 96 south american shipments for Serv.Meds.Oft.Ceola Concepcion with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-11-22
2017-11-24 Chile Imports SERV.MEDS.OFT.CEOLA CONCEPCION TARJETA INTELIGENTE(SMARTCARD), AMO-F, MODELO 10TX, ELECTRONICO,PARA APARATOS MEDICOS OFTALMOLOGICOS
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Serv.Meds.Oft.Ceola Concepcion

Learn more about network view





Contact information for Serv.Meds.Oft.Ceola Concepcion

 
Address TALCAHUANO
 
 

       

Sample Bill of Lading

96 shipment records available

Receipt Date 2017-09-11
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 AIRLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-08-31
Transport Document Number 678241877469
Gross Weight (kg) 55
Value of Goods, FOB (USD) 400658
Value of Goods, CIF (USD) 418802
Freight Value 15144
Insurance Value 3000
Items Quantity 2
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 14046466
Import Record 92
Import Report Number 999
Moved Value (USD) $8,033
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 79694
Warehouse Receipt Date 2017-09-04
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-09-04
Manifest Number 223093
Other Tax Code 113
Other Tax Value 636
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90019000
HS Code 90019000
Goods Shipped LENTES SIN MONTAR
Value of Goods, Item FOB (USD) 1666.17
Value of Goods, Item CIF (USD) 1741.62
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 9895.57
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 330.91
Item Unit Quantity 0.18
Value of Goods, Item FOB Unit (USD) 9466.88
Item Insurance Value 12.48
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 62.98
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients