Galo Viguera E Hijos Ltda, Czech Republic | Buyer Report — Panjiva
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Galo Viguera E Hijos Ltda

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Company profile  Buyer company  Czech Republic

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Cleaned and organized South American shipments

6 South American shipments available for Galo Viguera E Hijos Ltda

Date Data Source Supplier Details
2015-11-19
See all 6 south american shipments for Galo Viguera E Hijos Ltda with Panjiva's South America data add-on.
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2016-05-31
2017-05-17 Chile Imports GALO VIGUERA E HIJOS LTDA JARRO, CRYSTALEX, JUG 1500 ML, DE VIDRIO CORRIENTE PARA SERVICIO DE MESA, DECANTADOR, CRYSTALEX, DECANTER1250 ML, DE VIDRIO CORRIENTE PARA SERVICIO DE MESA, COPAS CON PIE, CRYSTALEX, BELLA260 ML, PARA BEBER, DE VIDRIOCORRIENTE PARA SERVICIO DE MESA, COPAS CON PIE, CRYSTALEX, VIOLA190 ML, PARA BEBER, DE VIDRIOCORRIENTE PARA SERVICIO DE MESA, COPAS CON PIE, CRYSTALEX, VIOLA350 ML, PARA BEBER, DE ...
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Contact information for Galo Viguera E Hijos Ltda

 
Address Czech Republic
 
 

       

Sample Bill of Lading

6 shipment records available

Receipt Date 2015-11-19
Consignee Galo Viguera E Hijos Ltda
Consignee (Original Format) GALO VIGUERA E HIJOS LTDA
Consignee RUT ID 81868600
Consignee RUT ID Verification Number 5
Carrier MEDITERRANEAN SHIPPI
Shipment Origin Czech Republic
Port of Unlading San Antonio (CL)
Port of Lading Hamburg (DE)
Country of Sale Czech Republic
Transport Method Maritime
Transport Document Date 2015-10-22
Transport Document Number (M)MSCUEV179352(H)39092930166
Gross Weight (kg) 243800
Value of Goods, FOB (USD) 749755
Value of Goods, CIF (USD) 971687
Freight Value 219366
Insurance Value 2566
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 4
Currency Code Europe Euro
Customs Code 39
Free Trade Zone Code 21
Identification Number 8408666
Import Record 91
Import Report Number 999
Moved Value (USD) $184,661
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 3
Insurance Code 7
VAT Value 184621
Ad Valorem Code 223
Manifest Number 131204
Other Tax Code 300
Other Tax Value 40
Package Quantity 1
Item Bill of Lading Aladi 70132100
HS Code 70132200
Goods Shipped COPA
Value of Goods, Item FOB (USD) 7497.55
Value of Goods, Item CIF (USD) 9716.87
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 557.16
Item Commercial Agreement Number 800
Item Other Tax 1 Value 1846.21
Item Unit Quantity 174400.0
Value of Goods, Item FOB Unit (USD) 42990.54
Item Insurance Value 25.66
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2193.66
Item Number 1
Item Observation 1 Description 00008112.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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