Gastro Retail Spa, Chile | Buyer Report — Panjiva
MENU

Gastro Retail Spa

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Gastro Retail Spa's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

31 South American shipments available for Gastro Retail Spa

Date Data Source Supplier Details
2014-04-15
See all 31 south american shipments for Gastro Retail Spa with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-02-20
2014-04-02 Chile Imports GASTRO RETAIL SPA CUCHILLOS DE HOJA FIJA, SE TARRERIAS-F, DE ACERO INOXIDABLE, DE USO DOMESTICO, CUCHILLOS DE HOJA FIJA, SE TARRERIAS-F, DE ACERO INOXIDABLE, DE USO DOMESTICO, CUCHILLOS DE HOJA FIJA, SE TARRERIAS-F, DE ACERO INOXIDABLE, DE USO DOMESTICO, CUCHILLOS DE HOJA FIJA, SE TARRERIAS-F, DE ACERO INOXIDABLE, DE USO DOMESTICO, CUCHILLOS DE HOJA FIJA, SE TARRERIAS-F, DE ACERO INOXIDABLE, DE USO DOMESTICO, CU...
Shipment data shows what products a company is trading and more. Learn more









Contact information for Gastro Retail Spa

 
Address Chile
 
 

       

Sample Bill of Lading

31 shipment records available

Receipt Date 2014-04-15
Consignee #<JointCompany:0x0000001daf3670>
Consignee (Original Format) GASTRO RETAIL SPA
Consignee RUT ID 76159294
Consignee RUT ID Verification Number 7
Carrier LAN
Shipment Origin France
Port of Unlading Santiago (CL)
Port of Lading Montevideo (UY)
Country of Sale France
Transport Method Air
Transport Document Date 2014-04-09
Transport Document Number MVD01105
Gross Weight (kg) 17900
Value of Goods, FOB (USD) 490244
Value of Goods, CIF (USD) 666865
Freight Value 173621
Insurance 3000
Items Quantity 2
Packages Quantity 35
Cargo Type Code R
Charges Payment Form Code 1
Currency Code 142
Customs Code 48
Free Trade Zone Code 22
Identification Number 6743062
Import Record 1
Import Report Number 999
Moved Value (USD) $174,318
Operation Type 101
Payment Form Code 32
Purchase Code 3
VAT Value 134306
Warehouse Receipt Date 2014-04-13
Warehouse Code A11
Ad Valorem Value 40012
Ad Valorem Code 223
Manifest Date 2014-04-13
Manifest Number 456831
Package Quantity 35
Package Type Code 22
HS Code 73239100
Goods Shipped SARTENES
Value of Goods, Item FOB (USD) 4237.59
Value of Goods, Item CIF (USD) 5764.27
Item CIIU Classification 138
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 19.0
Item Unit Price Value 39.1177
Item Ad Valorem Estimate Value 345.86
Item Observation 2 Description UN.MED.E.
Item Other Tax 1 Value 1160.92
Item Unit Quantity 147.357
Value of Goods, Item FOB Unit (USD) 28.757287
Item Insurance Value 25.93
Item Observation 1 Code 99
Item Observation 3 Code 21
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1500.75
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 000000149.000000 UNIDADES
Item Observation 3 Description MERC.MAS U/NOMB.MODE
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients