Gamesa Chile Spa, Chile | Buyer Report — Panjiva
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Gamesa Chile Spa

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

327 South American shipments available for Gamesa Chile Spa

Date Data Source Supplier Details
2017-05-18
See all 327 south american shipments for Gamesa Chile Spa with Panjiva's South America data add-on.
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2017-05-18
2017-05-18 Chile Imports GAMESA CHILE SPA CABLE, GAMESA-F, DE FIBRA OPTICA, SUP. A 1000 VOLT,PARA USO ENAEROGENERADOR EOLICO, SENSOR, GAMESA-F, ELECTRONICO, PARA USO EN AEROGENERADOR EOLICO, VALVULA PROPORCIONAL, GAMESA-F, DE TRANSMISION OLEOHIDRAULICA, PARA USO EN TURBINA EOLICA, VALVULA SOLENOIDE, GAMESA-F, DEACERO, PARA USO EN AEROGENERADOR EOLICO
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  1. Gesa Eolica Mexico SA De Cv
1 supplier available




Contact information for Gamesa Chile Spa

 
Address Chile
 
 

       

Sample Bill of Lading

329 shipment records available

Receipt Date 2017-05-18
Consignee Gamesa Chile Spa
Consignee (Original Format) GAMESA CHILE SPA
Consignee RUT ID 76153883
Consignee RUT ID Verification Number 7
Carrier AIR CANADA
Shipment Origin Spain
Port of Unlading Santiago (CL)
Port of Lading Buenos Aires (AR)
Country of Sale Spain
Transport Method Air
Transport Document Date 2017-05-11
Transport Document Number BIO0040633
Gross Weight (kg) 12200
Value of Goods, FOB (USD) 381101
Value of Goods, CIF (USD) 423043
Freight Value 38942
Insurance Value 3000
Items Quantity 3
Packages Quantity 5
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 United States Dollar
Customs Code 48
Identification Number 13629270
Import Record 91
Import Report Number 999
Moved Value (USD) $80,379
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Payment Terms Cash payment
Purchase Code 6
Insurance Code 7
VAT Value 80379
Warehouse Receipt Date 2017-05-15
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2017-05-15
Manifest Number 648910
Package Quantity 3
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 94054090
HS Code 94054090
Goods Shipped LAMPARA
Value of Goods, Item FOB (USD) 2005.71
Value of Goods, Item CIF (USD) 2226.45
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 45.08
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 423.03
Item Unit Quantity 49.39
Value of Goods, Item FOB Unit (USD) 40.61
Item Insurance Value 15.79
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 204.95
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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