Imp.Distrib.Gold Support S.A. | Buyer Report — Panjiva
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Imp.Distrib.Gold Support S.A.

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

21 South American shipments available for Imp.Distrib.Gold Support S.A.

Date Data Source Supplier Details
2017-09-27
See all 21 south american shipments for Imp.Distrib.Gold Support S.A. with Panjiva's South America data add-on.
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2017-11-06
2018-01-30 Chile Imports IMP.DISTRIB.GOLD SUPPORT S.A. HONOS, ZENITH IMPORT & EXPORT CO.-F, PARA USO EN LABORATORIO, LOS DEMAS, PIPETAS, ZENITH IMPORT & EXPORTCO.-F, PARA USO EN LABORATORIO, LOS DEMAS, CENTRIFUGA, ZENITH IMPORT & EXPORT CO.-F, PARA USO EN LABORATORIO, LOS DEMAS, MICROSCOPIA, ZENITH IMPORT & EXPORT CO.-F, PARA USO EN LABORATORIO, CLINICO
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Sample Bill of Lading

21 shipment records available

Receipt Date 2017-09-27
Consignee Imp.Distrib.Gold Support S.A.
Consignee (Original Format) IMP.DISTRIB.GOLD SUPPORT S.A.
Consignee RUT ID 78900100
Consignee RUT ID Verification Number 6
Carrier AIR CANADA
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Buenos Aires (AR)
Country of Sale China
Transport Method Air
Transport Document Date 2017-09-17
Transport Document Number 001-75193731
Gross Weight (kg) 16400
Value of Goods, FOB (USD) 675856
Value of Goods, CIF (USD) 945400
Freight Value 269144
Insurance Value 400
Items Quantity 3
Packages Quantity 19
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 48
Identification Number 14028055
Import Record 96
Import Report Number 999
Moved Value (USD) $179,626
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
VAT Value 179626
Warehouse Receipt Date 2017-09-26
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2017-09-26
Manifest Number 670257
Package Quantity 19
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 38220000
HS Code 38220000
Goods Shipped REACTIVOS PARA DIAGNOSTICO
Value of Goods, Item FOB (USD) 5213.74
Value of Goods, Item CIF (USD) 7293.08
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 113.25
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1385.69
Item Unit Quantity 64.4
Value of Goods, Item FOB Unit (USD) 80.96
Item Insurance Value 3.09
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2076.25
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00001200.000000 KIT
Item Other Tax 1 Estimate Value +


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