Company profile made by Panjiva
Company profile Buyer company UruguayThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-02-12 |
Receipt Date | 2015-02-12 |
Consignee | Signalmed Technologies SpA |
Consignee (Original Format) | SIGNALMED TECHNOLOGIES SPA |
Consignee RUT ID | 76050054 |
Consignee RUT ID Verification Number | 2 |
Carrier | LATAM AIRLINES |
Shipment Origin | Uruguay |
Port of Unlading | Santiago (CL) |
Port of Lading | Montevideo (UY) |
Country of Sale | Uruguay |
Transport Method | Air |
Transport Document Date | 2015-02-11 |
Transport Document Number | 02450416 |
Gross Weight (kg) | 3750 |
Value of Goods, FOB (USD) | 2043597 |
Value of Goods, CIF (USD) | 2076639 |
Freight Value | 24784 |
Insurance Value | 8258 |
Items Quantity | 1 |
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 | Europe Euro |
Customs Code | 48 |
Free Trade Zone Code | 11 |
Identification Number | 7600974 |
Import Record | 72 |
Import Report Number | 999 |
Moved Value (USD) | $394,561 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
VAT Value | 394561 |
Warehouse Receipt Date | 2015-02-11 |
Warehouse Code | A11 |
Ad Valorem Code | 223 |
Manifest Date | 2015-02-11 |
Manifest Number | 505868 |
Package Quantity | 2 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 90189000 |
HS Code | 90189080 |
Goods Shipped | UNIDAD REHABILITACION DEL EQUI |
Value of Goods, Item FOB (USD) | 20435.97 |
Value of Goods, Item CIF (USD) | 20766.39 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 29 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 2076639.0 |
Item Commercial Agreement Number | 501 |
Item Observation 2 Description | INC.1RO.REGLA 1 |
Item Other Tax 1 Value | 3945.61 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 204359700.0 |
Item Insurance Value | 82.58 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 247.84 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |