Gamesa Chile Spa, C/NUEVA TAJAMAR, TORRE NORTE COMUNA DE LAS CONDES SANTIAGO DE CHILE | Buyer Report — Panjiva
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Gamesa Chile Spa

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Company profile  Buyer company  Chile

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463 South American shipments available for Gamesa Chile Spa

Date Data Source Supplier Details
2017-11-27
See all 463 south american shipments for Gamesa Chile Spa with Panjiva's South America data add-on.
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2017-11-29
2017-11-20 Chile Imports GAMESA CHILE SPA SENSOR, SIEMENS-F, DE TEMPERATURA, PARA USO EN CONSTRUCCION PARQUE EOLICO, AUTOVALVULA, SIEMENS-F, DE ACERO, PARA USO EN AEROGENERADOR EOLICO, CONECTOR, SIEMENS-F, ELECTRONICO, DE TENSION INF.A 1000 VOLT PARA USO EN AEROGENERADOR EOLICO
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See all 1 supplier of Gamesa Chile Spa

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  1. Gesa Eolica Mexico Sa De Cv
1 supplier available




Contact information for Gamesa Chile Spa

 
Address C/NUEVA TAJAMAR, TORRE NORTE COMUNA DE LAS CONDES SANTIAGO DE CHILE
 
 

       

Sample Bill of Lading

465 shipment records available

Receipt Date 2017-11-27
Consignee Gamesa Chile Spa
Consignee (Original Format) GAMESA CHILE SPA
Consignee RUT ID 76153883
Consignee RUT ID Verification Number 7
Carrier MARTINAIR
Shipment Origin Spain
Port of Unlading Santiago (CL)
Port of Lading Amsterdam (NL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2017-11-15
Transport Document Number TG08009420
Gross Weight (kg) 23000
Value of Goods, FOB (USD) 418762
Value of Goods, CIF (USD) 1111682
Freight Value 684545
Insurance Value 8375
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 1
Currency Code Europe Euro
Customs Code 48
Identification Number 14169233
Import Record 1
Import Report Number 999
Moved Value (USD) $290,593
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 223892
Warehouse Receipt Date 2017-11-22
Warehouse Code A10
Ad Valorem Total 66701
Ad Valorem Code 223
Manifest Date 2017-11-22
Manifest Number 683196
Package Quantity 1
Package Type Code JABAS
HS Code 85369013
Goods Shipped CONECTORES
Value of Goods, Item FOB (USD) 2285.52
Value of Goods, Item CIF (USD) 6067.35
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 62.83
Item Ad Valorem Estimate Value 364.04
Item Observation 2 Description MERC. MAS DE UN MODELO
Item Other Tax 1 Value 1221.96
Item Unit Quantity 96.56
Value of Goods, Item FOB Unit (USD) 23.67
Item Insurance Value 45.71
Item Observation 1 Code 99
Item Observation 3 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 3736.12
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000194.000000 UNIDAD
Item Observation 3 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


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