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

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Company profile  Buyer company  Spain

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Cleaned and organized South American shipments

130 South American shipments available for Grenergy Renovables Pacific Lt

Date Data Source Supplier Details
2017-08-30
See all 130 south american shipments for Grenergy Renovables Pacific Lt with Panjiva's South America data add-on.
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2017-08-30
2017-08-29 Chile Imports GRENERGY RENOVABLES PACIFIC LT TUBO TORQUE, GRENERGY-F, MODELO:S006-0204-001-01-01B, MATERIAL DE ANDAMIAJE PARA PLANTA FOTOVOLTAICA.-, TUBO TORQUE, GRENERGY-F, MODELO:S006-0204-001-01-01A, MATERIALDE ANDAMIAJE PARA PLANTA FOTOVOLTAICA.-, TUBO TORQUE, GRENERGY-F, MODELO:S006-0204-001-01-01C, MATERIALDE ANDAMIAJE PARA PLANTA FOTOVOLTAICA.-, TUBO TORQUE, GRENERGY-F, MODELO: S006-0204-001-01-01D, MATERIAL DE ANDAMIAJE PARA PLANT...
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Contact information for Grenergy Renovables Pacific Lt

 
Address Spain
 
 

       

Sample Bill of Lading

130 shipment records available

Receipt Date 2017-08-30
Consignee Grenergy Renovables Pacific Lt
Consignee (Original Format) GRENERGY RENOVABLES PACIFIC LT
Consignee RUT ID 76257813
Consignee RUT ID Verification Number 1
Carrier HAMBURG SUD
Shipment Origin Spain
Port of Unlading San Antonio (CL)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2017-08-02
Transport Document Number )SUDU77001A2UQ035(H)708SXX7957
Gross Weight (kg) 1663700
Value of Goods, FOB (USD) 18148842
Value of Goods, CIF (USD) 18410426
Freight Value 245384
Insurance Value 16200
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 United States Dollar
Customs Code 39
Identification Number 13864305
Import Record 1
Import Report Number 999
Moved Value (USD) $3,498,321
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 1
VAT Value 3497981
Warehouse Receipt Date 2017-08-25
Warehouse Code A36
Ad Valorem Code 223
Manifest Date 2017-08-24
Manifest Number 155438
Other Tax Code 300
Other Tax Value 34
Package Quantity 1
HS Code 85043100
Goods Shipped CENTRO DE TRANSFORMADOR
Value of Goods, Item FOB (USD) 181488.42
Value of Goods, Item CIF (USD) 184104.26
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 78
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 184104.26
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description BIEN DE CAPITAL
Item Other Tax 1 Value 34979.81
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 181488.42
Item Insurance Value 162.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 2453.84
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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