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

395 South American shipments available for Gamesa Chile Spa

Date Data Source Supplier Details
2017-08-29
See all 395 south american shipments for Gamesa Chile Spa with Panjiva's South America data add-on.
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2017-08-29
2017-08-25 Chile Imports GAMESA CHILE SPA GRASA, SHELL, SIN COMPONENTES DEPETROLEO, USO EN LUBRICACIONDE EJES DE TURBINAS EOLICAS, ACEITE LUBRICANTE, GAMESA-F, SINCOMPONENTE DE PETROLEO, PARAAEROGENERADOR EOLICO, GRASA, GAMESA-F, SIN COMPONENTEDE PETROLEO, USO EN LUBRICACION DE EJES DE TURBINAS EOLICAS, VALVULA PROPORCIONAL, GAMESA-F, PARA TUBERIAS, PARA USO EN AEROGENERADOR EOLICO, USO EN CONSTRUCCION PARQUE EOLICO, MANGUERA, GAMESA-F...
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See all 1 supplier of Gamesa Chile Spa

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Top suppliers
  1. Gesa Eolica Mexico SA De Cv
1 supplier available




Contact information for Gamesa Chile Spa

 
Address Chile
 
 

       

Sample Bill of Lading

397 shipment records available

Receipt Date 2017-08-29
Consignee Gamesa Chile Spa
Consignee (Original Format) GAMESA CHILE SPA
Consignee RUT ID 76153883
Consignee RUT ID Verification Number 7
Carrier MEDITERRANEAN SHIPPI
Shipment Origin Spain
Port of Unlading San Antonio (CL)
Port of Lading Lisboa (PT)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2017-08-06
Transport Document Number (M)MSCUES508470(H)BIO0042657
Gross Weight (kg) 660000
Value of Goods, FOB (USD) 5086726
Value of Goods, CIF (USD) 5304788
Freight Value 200851
Insurance Value 17211
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
Identification Number 13868946
Import Record 91
Import Report Number 999
Moved Value (USD) $100,805
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 7
VAT Value 1007910
Ad Valorem Code 223
Manifest Number 156391
Other Tax Code 300
Other Tax Value 14
Package Quantity 1
Package Type Code CONTAINER NOT REFRIGERATED
Item Bill of Lading Aladi 85030090
HS Code 85030090
Goods Shipped KIT DE MANTENCION
Value of Goods, Item FOB (USD) 50867.26
Value of Goods, Item CIF (USD) 53047.88
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 10.45
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1007.91
Item Unit Quantity 5076.92
Value of Goods, Item FOB Unit (USD) 10.02
Item Insurance Value 172.11
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2008.51
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 KIT
Item Other Tax 1 Estimate Value +


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