Grenergy Renovables Pacific Lt, Spain | Buyer Report — Panjiva
MENU

Grenergy Renovables Pacific Lt

Company profile made by Panjiva

Company profile  Buyer company  Spain

See Grenergy Renovables Pacific Lt'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

108 South American shipments available for Grenergy Renovables Pacific Lt

Date Data Source Supplier Details
2017-06-30
See all 108 south american shipments for Grenergy Renovables Pacific Lt with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-06-30
2017-06-30 Chile Imports GRENERGY RENOVABLES PACIFIC LT VIGA BASE, GRENERGY RENOVABLES, MODELO SP 100, MATERIAL DE ANDAMIAJE, ENCOFRADO, APEO O APUNTALAMIENTO, PARA USO EN CONSTRUCCION
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Grenergy Renovables Pacific Lt

Learn more about network view





Contact information for Grenergy Renovables Pacific Lt

 
Address Spain
 
 

       

Sample Bill of Lading

108 shipment records available

Receipt Date 2017-06-30
Consignee Grenergy Renovables Pacific Lt
Consignee (Original Format) GRENERGY RENOVABLES PACIFIC LT
Consignee RUT ID 76257813
Consignee RUT ID Verification Number 1
Carrier MEDITERRANEAN SHIP.
Shipment Origin Spain
Port of Unlading Valparaiso (CL)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2017-05-14
Transport Document Number (M)MSCUJ4989966(H)108866
Gross Weight (kg) 3245500
Value of Goods, FOB (USD) 10727101
Value of Goods, CIF (USD) 11053820
Freight Value 318329
Insurance Value 8390
Items Quantity 2
Packages Quantity 2
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 United States Dollar
Customs Code 34
Identification Number 13680879
Import Record 91
Import Report Number 999
Moved Value (USD) $2,100,866
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 2100226
Ad Valorem Code 223
Manifest Number 153777
Other Tax Code 300
Other Tax Value 64
Package Quantity 2
Item Bill of Lading Aladi 73084000
HS Code 73084000
Goods Shipped VIGA DE ACERO
Value of Goods, Item FOB (USD) 53635.51
Value of Goods, Item CIF (USD) 55269.1
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 7.71
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 10501.13
Item Unit Quantity 7170.0
Value of Goods, Item FOB Unit (USD) 7.48
Item Insurance Value 41.95
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1591.65
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients