Tecnica Division Medica Ltda. | Buyer Report — Panjiva
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Tecnica Division Medica Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Hong Kong

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Cleaned and organized South American shipments

4 South American shipments available for Tecnica Division Medica Ltda.

Date Data Source Supplier Details
2016-11-22
See all 4 south american shipments for Tecnica Division Medica Ltda. with Panjiva's South America data add-on.
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2016-11-22
2017-09-21 Chile Imports TECNICA DIVISION MEDICA LTDA. SENSOR DE OXIMETRIA, SHENZHEN BEST-F, ART.BSG308-55, PARA ADULTO, LARGO 3 MTS., UTILIZADO ENEQUIPOS DE MONITOREO DE PACIENTES, SENSOR DE OXIMETRIA, SHENZHEN BEST-F, ART.BSA308-55, PARA ADULTO, LARGO 3 MTS., UTILIZADO ENEQUIPOS DE MONITOREO DE PACIENTES, SENSOR DE OXIMETRIA, SHENZHEN BEST-F, ART.BSA310-31, PARA ADULTO, LARGO 3 MTS., UTILIZADO ENEQUIPOS DE MONITOREO DE PACIENTES, SENSOR DE OXIMET...
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Contact information for Tecnica Division Medica Ltda.

 
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Sample Bill of Lading

4 shipment records available

Receipt Date 2016-11-22
Consignee Tecnica Division Medica Ltda.
Consignee (Original Format) TECNICA DIVISION MEDICA LTDA.
Consignee RUT ID 77615130
Carrier AMERICAN AIRLINES
Shipment Origin Hong Kong
Port of Unlading Santiago (CL)
Port of Lading Hong Kong (HK)
Country of Sale Hong Kong
Transport Method Air
Transport Document Date 2016-11-14
Transport Document Number 8361767573
Gross Weight (kg) 63
Value of Goods, FOB (USD) 15973
Value of Goods, CIF (USD) 16703
Freight Value 411
Insurance Value 319
Items Quantity 1
Packages Quantity 4
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 States Dollar
Customs Code 48
Identification Number 12946835
Import Record 1
Import Report Number 999
Moved Value (USD) $4,605
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 3402
Warehouse Receipt Date 2016-11-17
Warehouse Code A01
Ad Valorem Total 1002
Ad Valorem Code 223
Manifest Date 2016-11-17
Manifest Number 210556
Other Tax Code 113
Other Tax Value 201
Package Quantity 4
Package Type Code CARDBOARD BOXES
HS Code 85444200
Goods Shipped CABLE EXTENSION
Value of Goods, Item FOB (USD) 159.73
Value of Goods, Item CIF (USD) 167.03
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 344.67
Item Ad Valorem Estimate Value 10.02
Item Observation 2 Description MERC. MAS DE UN NOMRE Y MODELO
Item Other Tax 1 Value 33.64
Item Unit Quantity 0.48
Value of Goods, Item FOB Unit (USD) 329.61
Item Insurance Value 3.19
Item Observation 1 Code 99
Item Observation 3 Code 18
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 4.11
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000007.000000 UNIDAD
Item Observation 3 Description PROD. QUIMICOS / P.PIEZAS
Item Other Tax 1 Estimate Value +


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