Grylan S.A., AVENIDA MANQUEHUE NORTE VITACURA SANTIAGO | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Grylan S.A.

Company profile   Chile

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Cleaned and organized South American shipments

1,707 South American shipments available for Grylan S.A.
Date Data Source Supplier Details
2019-09-25 Chile Imports
GRYLAN S.A.
CANDADO, SCOTT-F, SL-09 115X229MM, DE METAL COMUN, CON SU LLAVE.
2019-09-25 Chile Imports
GRYLAN S.A.
MOCHILA, SCOTT-F, SCO PACK TRAILPROTECT, DE MATERIAL TEXTIL TRASLADO DE ARTICULOS DEPORTIVOS, MOCHILA, SCOTT-F, PACK TRAIL LITE EVO FR 8, DE MATERIAL TEXTILTRASLADO DE ARTICULOS DEPORTIVOS, MOCHILA, SCOTT-F, SCO PACK PERFORM EVO, DE MATERIAL TEXTIL TRASLADO DE ARTICULOS DEPORTIVOS
2019-09-25 Chile Imports
GRYLAN S.A.
PANTALON DEPORTIVO, WILSON-F, TRAIL RUNNER WS, DE FIBRA SINTETICA, PARA USO DEPORTIVO, PANTALON CORTO, WILSON-F, SLAB SHORT 6, LAS DEMAS MANUFACTURACIONES PARA ARTICULO DEPORTIVOS., POLERA DEPORTIVO, WILSON-F, SLABNSO TEE, DE FIBRAS SINTETICAS
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Contact information for Grylan S.A.

 
Address
AVENIDA MANQUEHUE NORTE VITACURA SANTIAGO
 
 

Sample Bill of Lading

1,710 shipment records available

Receipt Date
2019-09-25
Consignee
Grylan S.A.
Consignee (Original Format)
GRYLAN S.A.
Consignee RUT ID
96675450
Consignee RUT ID Verification Number
8
Carrier
HAMBURG SUD
Shipment Origin
China
Port of Unlading
Valparaiso (CL)
Port of Lading
Shanghai (CN)
Country of Sale
Sweden
Transport Method
Maritime
Transport Document Date
2019-08-16
Transport Document Number
(M)N9467AJQFLKE(N)SHEL1908006A
Gross Weight (kg)
432.0
Value of Goods, FOB (USD)
3056.0
Value of Goods, CIF (USD)
3293.0
Freight Value
227.0
Insurance Value
10.0
Items Quantity
1
Packages Quantity
36
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
34
Identification Number
16256824
Import Record
1
Import Report Number
999
Moved Value (USD)
$861
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
VAT Value
663.21
Warehouse Receipt Date
2019-09-16
Warehouse Code
A44
Ad Valorem Total
197.58
Ad Valorem Code
223
Manifest Date
2019-09-14
Manifest Number
184843
Package Quantity
36
Package Type Code
CARDBOARD BOXES
HS Code
83011000
Goods Shipped
CANDADO
Value of Goods, Item FOB (USD)
3056.0
Value of Goods, Item CIF (USD)
3293.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
8.53
Item Ad Valorem Estimate Value
197.58
Item Observation 2 Description
00000288.000000 UNIDADES
Item Other Tax 1 Value
663.21
Item Unit Quantity
385.92
Value of Goods, Item FOB Unit (USD)
7.92
Item Insurance Value
10.0
Item Observation 1 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
227.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Estimate Value
+