G U Herrajes Sud America Ltda | Buyer Report — Panjiva
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G U Herrajes Sud America Ltda

Company profile made by Panjiva

Company profile  Buyer company  Spain

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Cleaned and organized South American shipments

7 South American shipments available for G U Herrajes Sud America Ltda

Date Data Source Supplier Details
2017-08-16
See all 7 south american shipments for G U Herrajes Sud America Ltda with Panjiva's South America data add-on.
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2017-09-21
2018-04-30 Chile Imports G-U HERRAJES SUD AMERICA LTDA TOPE, PROCOMSA, 40 CORREDERA ,NEGRO, DE METAL CON AMORTIGUADORDE CAUCHO, PARA USO EN PUERTAS O VENTANAS DE PVC, MADERA OMETAL, TOPE, PROCOMSA, 40 CORREDERA, BLANCO, DE METAL CON AMORTIGUADOR DE CAUCHO, PARA PUERTAS O VENTANAS DE PVC, MADERA O METAL
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Contact information for G U Herrajes Sud America Ltda

 
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Sample Bill of Lading

7 shipment records available

Receipt Date 2017-08-16
Consignee G U Herrajes Sud America Ltda
Consignee (Original Format) G-U HERRAJES SUD AMERICA LTDA
Consignee RUT ID 76967670
Consignee RUT ID Verification Number 8
Carrier LATAM AIRLINES
Shipment Origin Spain
Port of Unlading Santiago (CL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2017-08-15
Transport Document Number MAD701979322
Gross Weight (kg) 9500
Value of Goods, FOB (USD) 632391
Value of Goods, CIF (USD) 703164
Freight Value 67773
Insurance Value 3000
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 48
Identification Number 13953422
Import Record 91
Import Report Number 999
Moved Value (USD) $133,602
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
VAT Value 133602
Warehouse Receipt Date 2017-08-16
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-08-16
Manifest Number 668417
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 83024100
HS Code 83024100
Goods Shipped TOPE
Value of Goods, Item FOB (USD) 3161.96
Value of Goods, Item CIF (USD) 3515.82
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 97.25
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 668.01
Item Unit Quantity 36.15
Value of Goods, Item FOB Unit (USD) 83.26
Item Insurance Value 15.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 338.87
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00001600.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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