Comercial Greenvic S.A., Chile | Buyer Report — Panjiva
MENU

Comercial Greenvic S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Comercial Greenvic S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

118 South American shipments available for Comercial Greenvic S.A.

Date Data Source Supplier Details
2017-01-19
See all 118 south american shipments for Comercial Greenvic S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-03-17
2017-04-13 Chile Imports COMERCIAL GREENVIC S.A. ESQUINEROS, GRAZIANI-F, ANG X-TOP NPB 50X50X4 L 2300 G2, DE CARTON, PARA EMBALAJES
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Comercial Greenvic S.A.

Learn more about network view





Contact information for Comercial Greenvic S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

118 shipment records available

Receipt Date 2017-01-19
Consignee Comercial Greenvic S.A.
Consignee (Original Format) COMERCIAL GREENVIC S.A.
Consignee RUT ID 78335990
Consignee RUT ID Verification Number 1
Carrier CMA CGM
Shipment Origin Italy
Port of Unlading San Antonio (CL)
Port of Lading Livorno (IT)
Country of Sale Italy
Transport Method Maritime
Transport Document Date 2016-12-18
Transport Document Number (M)HLCUG0A161223860
Gross Weight (kg) 323700
Value of Goods, FOB (USD) 6584087
Value of Goods, CIF (USD) 7079368
Freight Value 363599
Insurance Value 131682
Items Quantity 2
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 39
Identification Number 13271750
Import Record 91
Import Report Number 999
Moved Value (USD) $1,345,140
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
VAT Value 1345080
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 147885
Other Tax Code 300
Other Tax Value 60
Package Quantity 1
Item Bill of Lading Aladi 84213990
HS Code 84213990
Goods Shipped APARATO DEPURADOR
Value of Goods, Item FOB (USD) 58711.49
Value of Goods, Item CIF (USD) 63128.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 63128.0
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 11994.32
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 58711.49
Item Insurance Value 1174.23
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 3242.27
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients