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Supply Chain Intelligence about:

Distribuidora Dental Edigma Lt

企业页面   Chile

See Distribuidora Dental Edigma Lt's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

515 South American shipments available for Distribuidora Dental Edigma Lt
日期 数据来源 供应商 详细信息
2018-08-28 Chile Imports
DISTRIBUIDORA DENTAL EDIGMA LT
CAJA, IMPLANT DIRECT-F, DE ACEROINOXIDABLE, PARA USO ODONTOLOGICO
2018-08-28 Chile Imports
DISTRIBUIDORA DENTAL EDIGMA LT
UTILES DENTALES, IPD-F, DIFERENTES TIPOS Y MODELOS, CON SUS ACCESORIOS, PARA USO EN PROTESISDENTALES., TORNILLOS, IMPLANT DIRECT-F, 3.7DX8L, PARA USO EN PROTESIS DENTALES., IMPLANTES, IMPLANT DIRECT-F, DENYLON, PARA USO EN PROTESIS DENTALES, RESTAURADOR DENTAL, IMPLANT DIRECT-F, A BASE DE RESINA PARA TRATAMISMTOS DE CARIES, DE USO DENTAL
2018-10-04 Chile Imports
DISTRIBUIDORA DENTAL EDIGMA LT
TEJIDO HUMANO, CELLRIGHT-F, PREPARADO, PARA INJERTO DE HUESO,DE USO EN CIRUGIAS DENTALES
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 Distribuidora Dental Edigma Lt

 
地址
LAS CONDES
 
 

Sample Bill of Lading

515 shipment records available

Receipt Date
2018-08-28
Consignee
Distribuidora Dental Edigma Lt
Consignee (Original Format)
DISTRIBUIDORA DENTAL EDIGMA LT
Consignee RUT ID
76030201
Consignee RUT ID Verification Number
5
Carrier
LAN CARGO S.A.
Shipment Origin
Italy
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2018-08-22
Transport Document Number
773041904690
Gross Weight (kg)
0.02
Value of Goods, FOB (USD)
50.2
Value of Goods, CIF (USD)
51.14
Freight Value
0.44
Insurance Value
0.5
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
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
15062230
Import Record
1
Import Report Number
999
Moved Value (USD)
$16
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
2
VAT Value
10.72
Warehouse Receipt Date
2018-08-23
Warehouse Code
A01
Ad Valorem Total
3.07
Ad Valorem Code
223
Manifest Date
2018-08-23
Manifest Number
235936
Other Tax Code
113
Other Tax Value
0.22
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
73079900
Goods Shipped
CAJA
Value of Goods, Item FOB (USD)
50.2
Value of Goods, Item CIF (USD)
51.14
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
3320.78
Item Ad Valorem Estimate Value
3.07
Item Observation 2 Description
1300000032724201822
Item Other Tax 1 Value
1.03
Item Unit Quantity
0.02
Value of Goods, Item FOB Unit (USD)
3259.74
Item Insurance Value
0.5
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
0.44
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000004.000000 UNIDAD
Item Other Tax 1 Estimate Value
+