Soc.Importadora Dental S.A. | Buyer Report — Panjiva
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Soc.Importadora Dental S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

186 South American shipments available for Soc.Importadora Dental S.A.

Date Data Source Supplier Details
2018-01-02
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2018-01-18
2018-02-26 Chile Imports SOC.IMPORTADORA DENTAL S.A. COMPUESTO DE IMPRESION DENTAL, CAVEX, DE 24X453G, EN ENVASE PARA VENTA POR MENOR, COMPUESTO DE IMPRESION DENTAL, CAVEX, DE 20X500G, EN ENVASE PARA VENTA POR MENOR, CEMENTO, CAVEX-F, DE 35G/16ML, PARA OBTURACION DENTAL, PASTAS PARA MOLDEAR, CAVEX, ENV.60 ML., EN FORMAS PRIMARIAS, PARA LABORATORIO DENTAL, PASTA, CAVEX, DE 140G/65G, HOMOGENEA DE BAJA VISCOSIDAD PARA MOLDEAR EN ENVASES PARA LA VENT...
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Contact information for Soc.Importadora Dental S.A.

 
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Sample Bill of Lading

186 shipment records available

Receipt Date 2018-01-02
Consignee Soc.Importadora Dental S.A.
Consignee (Original Format) SOC.IMPORTADORA DENTAL S.A.
Consignee RUT ID 91827000
Carrier HAPAG LLOYD
Shipment Origin Germany
Port of Unlading Valparaiso (CL)
Port of Lading Antwerpen (BE)
Country of Sale Germany
Transport Method Maritime
Transport Document Date 2017-12-07
Transport Document Number HLCUANR171161655(H)VLP90152652
Gross Weight (kg) 42000
Value of Goods, FOB (USD) 2088756
Value of Goods, CIF (USD) 2100506
Freight Value 7139
Insurance Value 4611
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 Europe Euro
Customs Code 34
Identification Number 14382068
Import Record 91
Import Report Number 999
Moved Value (USD) $399,096
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 2
VAT Value 399096
Ad Valorem Code 223
Manifest Number 160159
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 30064010
HS Code 30064010
Goods Shipped CEMENTOS
Value of Goods, Item FOB (USD) 20887.56
Value of Goods, Item CIF (USD) 21005.06
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 53.18
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 3990.96
Item Unit Quantity 395.0
Value of Goods, Item FOB Unit (USD) 52.88
Item Insurance Value 46.11
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 71.39
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00006000.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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