Guadalquivir SA | Buyer Report — Panjiva
MENU

Guadalquivir SA

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Guadalquivir SA'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

164 South American shipments available for Guadalquivir SA

Date Data Source Supplier Details
2017-11-20
See all 164 south american shipments for Guadalquivir SA with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-11-17
2017-12-20 Chile Imports GUADALQUIVIR SA CARTON PLUMA, HARTMAN PLASTICS-F, 40X60 3/16, REFORZADO INTERIORMENTE CON ESPUMA DE POLIESTIRENO, CARTON PLUMA, HARTMAN PLASTICS-F, 48X963/16, REFORZADO INTERIORMENTE CON ESPUMA DE POLIESTIRENO
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 Guadalquivir SA

Learn more about network view





Contact information for Guadalquivir SA

 
Address
 
 

       

Sample Bill of Lading

164 shipment records available

Receipt Date 2017-11-20
Consignee Guadalquivir SA
Consignee (Original Format) GUADALQUIVIR SA
Consignee RUT ID 96524970
Consignee RUT ID Verification Number 2
Carrier HAMBURG SUD COLUMBUS
Shipment Origin Italy
Port of Unlading San Antonio (CL)
Port of Lading Genova (IT)
Country of Sale Italy
Transport Method Maritime
Transport Document Date 2017-10-18
Transport Document Number M)SUDU77621A3FM014(N)S02439293
Gross Weight (kg) 71800
Value of Goods, FOB (USD) 840069
Value of Goods, CIF (USD) 895020
Freight Value 51951
Insurance Value 3000
Items Quantity 2
Packages Quantity 26
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 39
Identification Number 14194086
Import Record 91
Import Report Number 999
Moved Value (USD) $170,054
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 170054
Ad Valorem Code 223
Manifest Number 159401
Package Quantity 26
Package Type Code PACKAGES
Item Bill of Lading Aladi 44091022
HS Code 44091022
Goods Shipped MOLDURAS
Value of Goods, Item FOB (USD) 902.92
Value of Goods, Item CIF (USD) 961.98
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 16.21
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 182.78
Item Unit Quantity 59.36
Value of Goods, Item FOB Unit (USD) 15.21
Item Insurance Value 3.22
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 55.84
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00001004.700000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients