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Supply Chain Intelligence about:

Distribuidora Dental Edigma Lt

企业页面   South Korea

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。

38 South American shipments available for Distribuidora Dental Edigma Lt
日期 数据来源 供应商 详细信息
2018-10-25 Chile Imports
DISTRIBUIDORA DENTAL EDIGMA LT
LECTOR DENTAL, 3D IMAGING-F, MODELO FIRE CR DENTAL READER, DEUSO ODONTOLOGICO
2018-10-19 Chile Imports
DISTRIBUIDORA DENTAL EDIGMA LT
SENSOR, VATECH-F, MODELO HGD-07810T2 GENERATOR/78 TANK AND INV-10 INVERTER /G0000023, PARTES DE EQUIPO DE RAYOS X DENTALES.
2019-03-27 Chile Imports
DISTRIBUIDORA DENTAL EDIGMA LT
SENSOR DE IMAGEN, VATECH-F, MODELO EZSENSOR CLASSIC 1.5, DIGITAL , PARA USO EN TOMA DE IMAGENES ODONTOLIGICAS
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

Sample Bill of Lading

38 shipment records available

Receipt Date
2018-10-25
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
South Korea
Port of Unlading
Santiago (CL)
Country of Sale
South Korea
Transport Method
Air
Transport Document Date
2018-10-20
Transport Document Number
94411521101
Gross Weight (kg)
9.8
Value of Goods, FOB (USD)
3680.0
Value of Goods, CIF (USD)
3895.0
Freight Value
165.0
Insurance Value
50.0
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
United States Dollar
Customs Code
48
Identification Number
15277416
Import Record
1
Import Report Number
999
Moved Value (USD)
$744
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
7
VAT Value
740.75
Warehouse Receipt Date
2018-10-23
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2018-10-23
Manifest Number
C237977
Other Tax Code
113
Other Tax Value
3.69
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
90184910
Goods Shipped
LECTOR DENTAL
Value of Goods, Item FOB (USD)
3680.0
Value of Goods, Item CIF (USD)
3895.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
3895.0
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
00000001.000000 JUEGO
Item Other Tax 1 Value
740.05
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
3680.0
Item Insurance Value
50.0
Item Observation 1 Code
78
Item Observation 3 Code
61
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
165.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
BIEN DE CAPITAL
Item Observation 3 Description
1.3E+18
Item Other Tax 1 Estimate Value
+