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Supply Chain Intelligence about:

Imp. Nordic Dental Supply Ltda

企业页面   Chile

See Imp. Nordic Dental Supply Ltda'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。

136 South American shipments available for Imp. Nordic Dental Supply Ltda
日期 数据来源 供应商 详细信息
2011-11-08 Chile Imports
IMPORTADORA NORDIC DENTAL SUPP
XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXX X
2011-10-28 Chile Imports
IMPORTADORA NORDIC DENTAL SUPP
XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XX XXX XXXXXX
2011-10-28 Chile Imports
IMPORTADORA NORDIC DENTAL SUPP
XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX
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
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 96 - Miscellaneous manufactured articles

See more goods shipped on Panjiva

Sample Bill of Lading

136 shipment records available

Receipt Date
2011-11-08
Consignee
Imp. Nordic Dental Supply Ltda
Consignee (Original Format)
IMPORTADORA NORDIC DENTAL SUPP
Consignee RUT ID
76008269
Consignee RUT ID Verification Number
4
Carrier
FEDERAL EXPRESS
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2011-10-05
Transport Document Number
863554845247
Gross Weight (kg)
1.52
Value of Goods, FOB (USD)
4480.0
Value of Goods, CIF (USD)
4786.44
Freight Value
276.44
Insurance Value
30.0
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
1
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
18
Identification Number
4211560
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,255
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
5
VAT Value
964.52
Warehouse Receipt Date
2011-11-05
Warehouse Code
A01
Ad Valorem Total
287.19
Ad Valorem Code
223
Manifest Date
2011-11-05
Manifest Number
129905
Other Tax Code
113
Other Tax Value
2.8
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
90212900
Goods Shipped
XXXXXXXX XXXXXX
Value of Goods, Item FOB (USD)
4480.0
Value of Goods, Item CIF (USD)
4786.44
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
71
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
409447.39
Item Ad Valorem Estimate Value
287.19
Item Observation 2 Description
UN.MED.E
Item Other Tax 1 Value
963.99
Item Unit Quantity
116.9
Value of Goods, Item FOB Unit (USD)
38323353.29
Item Insurance Value
30.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
276.44
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
000000040.000000 UNIDADES
Item Other Tax 1 Estimate Value
+

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