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Supply Chain Intelligence about:

Distribuidora Dental Edigma Lt

企业页面   Germany

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。

14 South American shipments available for Distribuidora Dental Edigma Lt
日期 数据来源 供应商 详细信息
2018-07-23 Chile Imports
DISTRIBUIDORA DENTAL EDIGMA LT
PANEL DE CONTROL, VHF-F, MODELOCNC CONTROL UNIT ASSEMPLY BACK PANEL, SERIE: P-G1510-26090-7, PARA USOS DENTALES CON SUSPARTES Y ACCESORIOS.
2018-08-16 Chile Imports
DISTRIBUIDORA DENTAL EDIGMA LT
MAQUINA DE MOLIENDA SECA, VHF CAMFACTURE-F, MODELO 5-AXIS CNC,ART NRO 243526, SERIE: KXID226006129, MAQUINA MECANICA CONFUNCION PROPIA , CON SUS PARTES, PARA USO EN LABORATORIOSODONTOLOGICOS
2018-10-29 Chile Imports
DISTRIBUIDORA DENTAL EDIGMA LT
FRESADORA DENTAL, VHF CAMFACTURE-F, MODELO K5 IMPRESSION, ARTICULO NRO 243526, SERIAL : KXID226007406, MAQUINA RECTIFICADORA, PARA USO EN FABRICACION DE PROTESIS DENTALES, COMPLETACON SUS PARTES
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

14 shipment records available

Receipt Date
2018-07-23
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
Germany
Port of Unlading
Santiago (CL)
Port of Lading
Frankfurt am Main (DE)
Country of Sale
Germany
Transport Method
Air
Transport Document Date
2018-07-13
Transport Document Number
714153521806
Gross Weight (kg)
12.65
Value of Goods, FOB (USD)
5278.39
Value of Goods, CIF (USD)
5548.49
Freight Value
212.3
Insurance Value
57.8
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
Europe Euro
Customs Code
48
Identification Number
14957942
Import Record
91
Import Report Number
999
Moved Value (USD)
$1,057
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
1054.66
Warehouse Receipt Date
2018-07-16
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2018-07-16
Manifest Number
234615
Other Tax Code
113
Other Tax Value
2.39
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90189099
HS Code
90189090
Goods Shipped
PANEL DE CONTROL
Value of Goods, Item FOB (USD)
5278.39
Value of Goods, Item CIF (USD)
5548.49
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
5548.49
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
1300000024163201800
Item Other Tax 1 Value
1054.21
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
5278.39
Item Insurance Value
57.8
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
212.3
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+