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Supply Chain Intelligence about:

Soc. Ortop.Munoz Cespedes

企业页面   Chile

See Soc. Ortop.Munoz Cespedes'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。

72 South American shipments available for Soc. Ortop.Munoz Cespedes
日期 数据来源 供应商 详细信息
2018-11-29 Chile Imports
SOC. ORTOP.MUNOZ CESPEDES
XXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXX XXXXX
2018-12-18 Chile Imports
SOC. ORTOP.MUNOZ CESPEDES
XXXXX XX XXXXXXXX XXXXXXX XX XXXXXXXXX XXX XXX XX XXXX XXXXXXXX XXXX XXXXXXXXX X XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXX XX XXXXXXXXX XXX XXX XX XXXX XXXXXXXX XXXX XXXXXXXXX X XXXXXXXXX
2019-02-26 Chile Imports
SOC. ORTOP.MUNOZ CESPEDES
XXXXX XXXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX
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 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 39 - Plastics and articles thereof
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

72 shipment records available

Receipt Date
2018-11-29
Consignee
Soc. Ortop.Munoz Cespedes
Consignee (Original Format)
SOC. ORTOP.MUNOZ CESPEDES
Consignee RUT ID
88297700
Consignee RUT ID Verification Number
5
Carrier
ALITALIA
Shipment Origin
Germany
Port of Unlading
Santiago (CL)
Country of Sale
Germany
Transport Method
Air
Transport Document Date
2018-11-26
Transport Document Number
055-20826820
Gross Weight (kg)
80.46
Value of Goods, FOB (USD)
8898.73
Value of Goods, CIF (USD)
9842.77
Freight Value
911.29
Insurance Value
32.75
Items Quantity
4
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
15408476
Import Record
91
Import Report Number
999
Moved Value (USD)
$1,870
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
1870.13
Warehouse Receipt Date
2018-11-27
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2018-11-27
Manifest Number
761427
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
90211000
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">, #<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
90211000
Goods Shipped
XXXXXX
Value of Goods, Item FOB (USD)
2992.12
Value of Goods, Item CIF (USD)
3309.55
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
159.05
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
1400000000653201801
Item Other Tax 1 Value
628.81
Item Unit Quantity
20.81
Value of Goods, Item FOB Unit (USD)
143.8
Item Insurance Value
11.01
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
306.41
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000015.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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