菜单

Supply Chain Intelligence about:

Andover Alianza Medica S.A.

企业页面   Chile

See Andover Alianza Medica S.A.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

6,045 South American shipments available for Andover Alianza Medica S.A.
日期 数据来源 供应商 详细信息
2023-04-25 Chile Imports
ANDOVER ALIANZA MEDICA S.A.
XXXXXXXX XX XXXXXX XXXXXXXX XXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXXX
2023-04-25 Chile Imports
ANDOVER ALIANZA MEDICA S.A.
XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XXXXXXXXX
2023-04-25 Chile Imports
ANDOVER ALIANZA MEDICA S.A.
XXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XXXXXXX XX XXXXX XXXXXXXXX XXXX XXXXXX XXXXXX XX XXXXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Contact information for Andover Alianza Medica S.A.

 
地址
LA FLORIDA
 
 

Sample Bill of Lading

6,045 shipment records available

Receipt Date
2023-04-25
Consignee
Andover Alianza Medica S.A.
Consignee (Original Format)
ANDOVER ALIANZA MEDICA S.A.
Consignee RUT ID
96625550
Consignee RUT ID Verification Number
1
Carrier
MARTINAIR
Shipment Origin
Poland
Port of Unlading
Santiago (CL)
Country of Sale
Netherlands
Transport Method
Air
Transport Document Date
2023-04-17
Transport Document Number
4570373296
Gross Weight (kg)
50.0
Value of Goods, FOB (USD)
24308.84
Value of Goods, CIF (USD)
25645.0
Freight Value
1203.72
Insurance Value
132.44
Items Quantity
1
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 States Dollar
Customs Code
48
Identification Number
20167187
Import Record
1
Import Report Number
999
Moved Value (USD)
$670
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
5164.9
Warehouse Receipt Date
2023-04-22
Warehouse Code
A10
Ad Valorem Total
153.87
Ad Valorem Code
223
Manifest Date
2023-04-22
Manifest Number
988571
Package Quantity
3
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
85076000
Goods Shipped
XXXXXXXX XX XXXXX
Value of Goods, Item FOB (USD)
24308.84
Value of Goods, Item CIF (USD)
25645.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
256.45
Item Ad Valorem Estimate Value
1538.7
Item Observation 2 Description
SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value
516.49
Item Unit Quantity
100.0
Value of Goods, Item FOB Unit (USD)
243.09
Item Insurance Value
132.44
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
1203.72
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000100.000000 UNIDAD
Item Other Tax 1 Estimate Value
+