Euro Renovables S.A., France | Buyer Report — Panjiva
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Euro Renovables S.A.

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Company profile  Buyer company  France

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14 South American shipments available for Euro Renovables S.A.

Date Data Source Supplier Details
2017-02-22
See all 14 south american shipments for Euro Renovables S.A. with Panjiva's South America data add-on.
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2017-06-20
2017-08-10 Chile Imports EURO RENOVABLES S.A. TUBOS, GAP-F, DE POLIURETANO, SIN REFORZAR NI COMBINAR CON OTRAS MATERIAS,SIN ACCESORIOS, TUBOS, GAP-F, DE POLIURETANO, SIN REFORZAR NI COMBINAR CON OTRAS MATERIAS,SIN ACCESORIOS, TUBOS, GAP-F, DE POLIURETANO, SIN REFORZAR NI COMBINAR CON OTRAS MATERIAS,SIN ACCESORIOS, TUBOS, GAP-F, DE POLIURETANO, SIN REFORZAR NI COMBINAR CON OTRAS MATERIAS,SIN ACCESORIOS, TUBOS, GAP-F, DE POLIURETANO, SIN REF...
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Contact information for Euro Renovables S.A.

 
Address France
 
 

       

Sample Bill of Lading

14 shipment records available

Receipt Date 2017-02-22
Consignee Euro Renovables S.A.
Consignee (Original Format) EURO RENOVABLES S.A.
Consignee RUT ID 76237565
Consignee RUT ID Verification Number 6
Carrier CMA CGM
Shipment Origin France
Port of Unlading San Antonio (CL)
Country of Sale France
Transport Method Maritime
Transport Document Date 2017-01-21
Transport Document Number (M)LHV1546253(H)S02216163
Gross Weight (kg) 677270
Value of Goods, FOB (USD) 1799048
Value of Goods, CIF (USD) 1953484
Freight Value 149605
Insurance Value 4831
Items Quantity 5
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 13388199
Import Record 91
Import Report Number 999
Moved Value (USD) $371,302
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
VAT Value 371162
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 148227
Other Tax Code 300
Other Tax Value 140
Package Quantity 1
Item Bill of Lading Aladi 39173930
HS Code 39173930
Goods Shipped TUBOS
Value of Goods, Item FOB (USD) 7509.49
Value of Goods, Item CIF (USD) 8154.13
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 3.74
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1549.28
Item Unit Quantity 2174.63
Value of Goods, Item FOB Unit (USD) 3.45
Item Insurance Value 20.16
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 624.47
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000420.000000 METROS
Item Other Tax 1 Estimate Value +


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