Global Group Ingenieria Ltda, Taiwan | Buyer Report — Panjiva
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Global Group Ingenieria Ltda

Company profile made by Panjiva

Company profile  Buyer company  Taiwan

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Cleaned and organized South American shipments

4 South American shipments available for Global Group Ingenieria Ltda

Date Data Source Supplier Details
2017-04-17
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2017-04-24
2017-08-23 Chile Imports GLOBAL GROUP INGENIERIA LTDA FOLLETOS, MIGHTY SEVEN INTERNATIONAL.-F, DE PAPEL, LOS DEMAS IMPRESOS ,DE USO EN PUBLICIDAD, PLUMA, MIGHTY SEVEN INTERNATIONAL.-F, ELECTRICA, DE GRABADO, DEUSO TECNICO, FILTRO, MIGHTY SEVEN INTERNATIONAL.-F, DE AIRE, SV-3660, DE USO INDUSTRIAL, PISTOLA, MIGHTY SEVEN INTERNATIONAL.-F, NEUMATICA, TIPO MARTILLO, M7-1, 1800FT-LB, DE USO INDUSTRIAL
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Contact information for Global Group Ingenieria Ltda

 
Address Taiwan
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2017-04-17
Consignee Global Group Ingenieria Ltda
Consignee (Original Format) GLOBAL GROUP INGENIERIA LTDA
Consignee RUT ID 76235534
Consignee RUT ID Verification Number 5
Carrier ALITALIA
Shipment Origin Taiwan
Port of Unlading Santiago (CL)
Country of Sale Taiwan
Transport Method Air
Transport Document Date 2017-04-12
Transport Document Number ASE-6170326
Gross Weight (kg) 3300
Value of Goods, FOB (USD) 71080
Value of Goods, CIF (USD) 100502
Freight Value 28000
Insurance Value 1422
Items Quantity 2
Packages Quantity 3
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 United States Dollar
Customs Code 48
Identification Number 13529783
Import Record 1
Import Report Number 999
Moved Value (USD) $26,272
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 20242
Warehouse Receipt Date 2017-04-13
Warehouse Code A10
Ad Valorem Total 603
Ad Valorem Code 223
Manifest Date 2017-04-13
Manifest Number 643306
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 84671190
Goods Shipped PISTOLA
Value of Goods, Item FOB (USD) 452.39
Value of Goods, Item CIF (USD) 639.65
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 127.93
Item Ad Valorem Estimate Value 38.38
Item Other Tax 1 Value 128.83
Item Unit Quantity 5.0
Value of Goods, Item FOB Unit (USD) 90.48
Item Insurance Value 9.05
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 178.21
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000005.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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