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Supply Chain Intelligence about:

Vesalius Pharma SA

企业页面   Chile

See Vesalius Pharma SA'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。

22 South American shipments available for Vesalius Pharma SA
日期 数据来源 供应商 详细信息
2018-10-01 Chile Imports
VESALIUS PHARMA S.A.
XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXX X XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXX
2023-04-11 Chile Imports
VESALIUS PHARMA S.A.
XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXX X XXXX X XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXX
2023-04-11 Chile Imports
VESALIUS PHARMA S.A.
XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXX XXXXXX
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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 11 suppliers of Vesalius Pharma SA
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 40 - Rubber and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

51 shipment records available

Receipt Date
2018-10-01
Consignee
Vesalius Pharma SA
Consignee (Original Format)
VESALIUS PHARMA S.A.
Consignee RUT ID
76120786
Consignee RUT ID Verification Number
5
Carrier
SERVICIOS LOGISTICOS
Shipment Origin
India
Port of Unlading
Santiago (CL)
Country of Sale
Colombia
Transport Method
Air
Transport Document Date
2018-09-24
Transport Document Number
0EMU1585
Gross Weight (kg)
128.0
Value of Goods, FOB (USD)
26240.0
Value of Goods, CIF (USD)
28000.0
Freight Value
1650.0
Insurance Value
110.0
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
Identification Number
15253853
Import Record
97
Import Report Number
999
Moved Value (USD)
$6,120
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
5447.68
Warehouse Receipt Date
2018-09-28
Warehouse Code
A10
Ad Valorem Total
6.72
Ad Valorem Code
223
Manifest Date
2018-09-28
Manifest Number
747358
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
30042016
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
30042016
Goods Shipped
XXXXXX XXXXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
26240.0
Value of Goods, Item CIF (USD)
28000.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
234.53
Item Commercial Agreement Number
818
Item Ad Valorem Estimate Value
672.0
Item Observation 1 Description
00001600.000000 UNIDADES
Item Observation 2 Description
1.3E+18
Item Other Tax 1 Value
5447.68
Item Unit Quantity
119.39
Value of Goods, Item FOB Unit (USD)
219.78
Item Insurance Value
110.0
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1650.0
Item Number
1
Item Ad Valorem Percentage
2.4
Item Other Tax 1 Estimate Value
+

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