Soc. Dist. Y Com. Gliocorp S.A, France | Buyer Report — Panjiva
MENU

Soc. Dist. Y Com. Gliocorp S.A

Company profile made by Panjiva

Company profile  Buyer company  France

See Soc. Dist. Y Com. Gliocorp S.A'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

4 South American shipments available for Soc. Dist. Y Com. Gliocorp S.A

Date Data Source Supplier Details
2015-02-19
See all 4 south american shipments for Soc. Dist. Y Com. Gliocorp S.A with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-12-28
2016-06-07 Chile Imports SOC. DIST. Y COM. GLIOCORP S.A APLICADOR DE ADHESIVO, PETERS SURGIC-F, VAPO IFAJET, DE USO MEDICO QUIRURGICO, ADHESIVO PARA TEJIDOS, IFABOND, EN ENVASE DE 1ML, SINTETICO, ESTERIL, PARA USOL, MEDICO QUIRURGICO, ADHESIVO PARA TEJIDOS, IFABOND, EN ENVASE DE 1ML, SINTETICO, ESTERIL, PARA USOL, MEDICO QUIRURGICO, APLICADOR DE ADHESIVO, PETERS SURGIC-F, COLLE DE 45CMS, DE USOMEDICO QUIRURGICO
Shipment data shows what products a company is trading and more. Learn more









Contact information for Soc. Dist. Y Com. Gliocorp S.A

 
Address France
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2015-02-19
Consignee #<JointCompany:0x0000001ab36cc0>
Consignee (Original Format) SOC. DIST. Y COM. GLIOCORP S.A
Consignee RUT ID 76137142
Consignee RUT ID Verification Number 8
Carrier AMERICAN AIRLINES
Shipment Origin France
Port of Unlading Santiago (CL)
Country of Sale France
Transport Method Air
Transport Document Date 2015-02-12
Transport Document Number CDG-12234152
Gross Weight (kg) 2200
Value of Goods, FOB (USD) 1696314
Value of Goods, CIF (USD) 1783636
Freight Value 53396
Insurance 33926
Items Quantity 4
Packages Quantity 2
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 142
Customs Code 48
Free Trade Zone Code 22
Identification Number 7622532
Import Record 91
Import Report Number 999
Moved Value (USD) $338,891
Operation Type 101
Payment Form Code 1
Purchase Code 3
Security Code 2
VAT Value 338891
Warehouse Receipt Date 2015-02-13
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2015-02-13
Manifest Number 503363
Package Quantity 2
Package Type Code 22
Item Bill of Lading Aladi 30061000
HS Code 30061000
Goods Shipped ADHESIVO ESTERIL
Value of Goods, Item FOB (USD) 4587.06
Value of Goods, Item CIF (USD) 4823.19
Item CIIU Classification 238
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 19.0
Item Unit Price Value 998.5901
Item Commercial Agreement Number 800
Item Other Tax 1 Value 916.41
Item Unit Quantity 4.83
Value of Goods, Item FOB Unit (USD) 949.701863
Item Insurance Value 91.74
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 144.39
Item Number 1
Item Observation 1 Description 00000102.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients