Sol Intrg En Terepia Respirato, Chile | Buyer Report — Panjiva
MENU

Sol Intrg En Terepia Respirato

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Sol Intrg En Terepia Respirato'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

1 South American shipment available for Sol Intrg En Terepia Respirato

Date Data Source Supplier Details
2013-10-14
See all 1 south american shipment for Sol Intrg En Terepia Respirato with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Sol Intrg En Terepia Respirato

Learn more about network view





Contact information for Sol Intrg En Terepia Respirato

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-10-14
Consignee Sol Intrg En Terepia Respirato
Consignee (Original Format) SOL INTRG EN TEREPIA RESPIRATO
Consignee RUT ID 77978050
Consignee RUT ID Verification Number 3
Carrier TACA CARGO
Shipment Origin United Kingdom
Port of Unlading Santiago (CL)
Country of Sale United Kingdom
Transport Method Air
Transport Document Date 2013-10-03
Transport Document Number 1979A3GFSR4
Gross Weight (kg) 1778
Value of Goods, FOB (USD) 1952280
Value of Goods, CIF (USD) 1982480
Freight Value 22700
Insurance Value 7500
Items Quantity 2
Packages Quantity 3
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 United Kingdom Pound
Customs Code 48
Free Trade Zone Code 22
Identification Number 6225944
Import Record 1
Import Report Number 999
Moved Value (USD) $518,482
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
VAT Value 399313
Warehouse Receipt Date 2013-10-07
Warehouse Code A01
Ad Valorem Total 118949
Ad Valorem Code 223
Manifest Date 2013-10-07
Manifest Number 160622
Other Tax Code 113
Other Tax Value 220
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 90189080
Goods Shipped UNIDAD DE CRIOCIRUGIA
Value of Goods, Item FOB (USD) 6886.22
Value of Goods, Item CIF (USD) 6992.75
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 699275.0
Item Ad Valorem Estimate Value 419.57
Item Other Tax 1 Value 1408.34
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 68862200.0
Item Insurance Value 26.45
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 80.07
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients