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Supply Chain Intelligence about:

Trema Dental Limitada

企业页面   Chile

See Trema Dental Limitada'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。

239 South American shipments available for Trema Dental Limitada
日期 数据来源 供应商 详细信息
2020-02-21 Chile Imports
TREMA DENTAL LIMITADA
XXXXXX XXXXXXX XXXXXXX XXXXXXX XXXX XXX XXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXX XXXX XXXX XXX XXXXXX
2021-02-16 Chile Imports
TREMA DENTAL LIMITADA
XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXX XXXXXX XX XXX XXXXXXX XXX XXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX
2021-02-16 Chile Imports
TREMA DENTAL LIMITADA
XXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXX XXX XXXXX
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 30 - Pharmaceutical products
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 96 - Miscellaneous manufactured articles

See more goods shipped on Panjiva

Sample Bill of Lading

239 shipment records available

Receipt Date
2020-02-21
Consignee
Trema Dental Limitada
Consignee (Original Format)
TREMA DENTAL LIMITADA
Consignee RUT ID
76128840
Consignee RUT ID Verification Number
7
Carrier
KLM
Shipment Origin
Germany
Port of Unlading
Santiago (CL)
Port of Lading
Hamburg (DE)
Country of Sale
Germany
Transport Method
Air
Transport Document Date
2020-02-18
Transport Document Number
074-34476794
Gross Weight (kg)
672.0
Value of Goods, FOB (USD)
55911.85
Value of Goods, CIF (USD)
61558.72
Freight Value
5485.15
Insurance Value
161.72
Items Quantity
2
Packages Quantity
58
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
16743373
Import Record
91
Import Report Number
999
Moved Value (USD)
$11,696
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
11696.15
Warehouse Receipt Date
2020-02-21
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2020-02-21
Manifest Number
854822
Package Quantity
58
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
32089090
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
32089090
Goods Shipped
XXXXXX XXXXXX
Value of Goods, Item FOB (USD)
26740.45
Value of Goods, Item CIF (USD)
29441.13
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
120.83
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
1300000018270202000
Item Other Tax 1 Value
5593.81
Item Unit Quantity
243.65
Value of Goods, Item FOB Unit (USD)
109.75
Item Insurance Value
77.34
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
2623.33
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000275.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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