Sigma Aldrich Quimica Ltda, SANTIAGO SA | Buyer Report — Panjiva
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Sigma Aldrich Quimica Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

3,070 South American shipments available for Sigma Aldrich Quimica Ltda

Date Data Source Supplier Details
2018-04-27
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2018-04-27
2018-04-27 Chile Imports SIGMA ALDRICH QUIMICA LTDA ELACRIDAR, SIGMA-F, POLVO, PARAANALISIS QUIMICO, MICRO-RNA, SIGMA-F, POLVO, PARAANALISIS QUIMICO, N, N-DIMETILCASEINA, SIGMA-F, POLVO, PARA ANALISIS QUIMICO, ANTICUERPO, SIGMA-F, ANTI-HUMANIGG, PARA USO EN INVESTIGACIONBIOQUIMICA, MEDIO DE CULTIVO, SIGMA-F, MEDIO-DSMO, PARA MICROBIOLOGIA DE LABORATORIO, REACTIVO DE DIAGNOSTICO, SIGMA-F, MICRORNA, PARA ANALISIS DE LABORATORIO, LISOSTAFINA, SIGMA...
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Contact information for Sigma Aldrich Quimica Ltda

 
Address SANTIAGO SA
 
 

       

Sample Bill of Lading

3,070 shipment records available

Receipt Date 2018-04-27
Consignee Sigma Aldrich Quimica Ltda
Consignee (Original Format) SIGMA ALDRICH QUIMICA LTDA
Consignee RUT ID 76048163
Consignee RUT ID Verification Number 7
Carrier LATAM AIRLINES GROUP
Shipment Origin ORIGINAL DESTINATION
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Sweden
Transport Method Air
Transport Document Date 2018-04-23
Transport Document Number NUE016981
Gross Weight (kg) 2870
Value of Goods, FOB (USD) 491647
Value of Goods, CIF (USD) 518753
Freight Value 26098
Insurance Value 1008
Items Quantity 34
Packages Quantity 13
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 Chile Peso
Customs Code 48
Identification Number 14643086
Import Record 1
Import Report Number 999
Moved Value (USD) $135,601
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
VAT Value 104475
Warehouse Receipt Date 2018-04-23
Warehouse Code A11
Ad Valorem Total 31126
Ad Valorem Code 223
Manifest Date 2018-04-23
Manifest Number 721765
Package Quantity 13
Package Type Code CARDBOARD BOXES
HS Code 29214900
Goods Shipped 2,6-XILIDINA
Value of Goods, Item FOB (USD) 33.84
Value of Goods, Item CIF (USD) 35.71
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 35710.0
Item Ad Valorem Estimate Value 2.14
Item Observation 2 Description 02018131605522018
Item Other Tax 1 Value 7.19
Item Unit Quantity 0.0
Value of Goods, Item FOB Unit (USD) 33850.0
Item Insurance Value 0.07
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1.8
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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