Gervasi Industrial Ltda | Buyer Report — Panjiva
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Gervasi Industrial Ltda

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Company profile  Buyer company  Austria

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Cleaned and organized South American shipments

13 South American shipments available for Gervasi Industrial Ltda

Date Data Source Supplier Details
2017-09-05
See all 13 south american shipments for Gervasi Industrial Ltda with Panjiva's South America data add-on.
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2017-11-13
2017-11-13 Chile Imports GERVASI INDUSTRIAL LTDA RESORTE, SEAL MAKER-F, SG40FMF010, DE ACERO., INSERTO, SEAL MAKER-F, TO30IXXX0980, PARA UTILES,SIN MONTAR DECERMET, TUBOS, SEAL MAKER-F, RM10N1070150, DE CAUCHO VULCANIZADO SIN ENDURECER, BOQUILLA, SEAL MAKER-F, TO30HXXX0010, INTERCAMBIABLESPARA HERRAMIENTA DE MANO., VARILLAS, SEAL MAKER-F, RM10N1070020, DE CAUCHO VULCANIZADO SIN ENDURECER, BARRAS, SEAL MAKER-F, RM10U2030010FDA, DE PLASTICO, TU...
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Sample Bill of Lading

13 shipment records available

Receipt Date 2017-09-05
Consignee Gervasi Industrial Ltda
Consignee (Original Format) GERVASI INDUSTRIAL LTDA
Consignee RUT ID 77784620
Consignee RUT ID Verification Number 5
Carrier LAN AIRLINES
Shipment Origin Austria
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Austria
Transport Method Air
Transport Document Date 2017-08-28
Transport Document Number 815832323
Gross Weight (kg) 3600
Value of Goods, FOB (USD) 194524
Value of Goods, CIF (USD) 233524
Freight Value 36000
Insurance Value 3000
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 4
Currency Code Europe Euro
Customs Code 48
Identification Number 13977966
Import Record 91
Import Report Number 999
Moved Value (USD) $44,653
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
Insurance Code 7
VAT Value 44414
Warehouse Receipt Date 2017-08-31
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-08-31
Manifest Number 222919
Other Tax Code 113
Other Tax Value 239
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 39269010
HS Code 39269010
Goods Shipped JUNTAS
Value of Goods, Item FOB (USD) 562.9
Value of Goods, Item CIF (USD) 675.75
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 84.31
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 128.39
Item Unit Quantity 8.02
Value of Goods, Item FOB Unit (USD) 70.23
Item Insurance Value 8.68
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 104.17
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000020.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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