Imp.Y Exp. Girona S.A. | Buyer Report — Panjiva
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Imp.Y Exp. Girona S.A.

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Company profile  Buyer company  Sweden

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Cleaned and organized South American shipments

77 South American shipments available for Imp.Y Exp. Girona S.A.

Date Data Source Supplier Details
2018-02-28
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2018-02-20
2018-02-20 Chile Imports IMP.Y EXP. GIRONA S.A. ENZIMA PREPARADA, NOVOZYMES, 3655008-100, PECTINEX ULTRA PULP, PARA SER USADO EN LA INDUSTRIA PANIFICADORA, EN ENVASES DE20 KGS., ENZIMAS PREPARADAS, NOVOZYMES, 6255654-100, PECTINEX XXL, PARAUSO EN LA INDUSTRIA PANIFICADORA, EN ENVASES DE 25 KGS., ENZIMA PREPARADA, NOVOZYMES, 3655304-100, PECTINEX YIELDMASH EXTRA, PARA SER USADO EN LA INDUSTRIA PANIFICADORA, EN ENVASES DE 25 KGS.
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Sample Bill of Lading

77 shipment records available

Receipt Date 2018-02-28
Consignee Imp.Y Exp. Girona S.A.
Consignee (Original Format) IMP.Y EXP. GIRONA S.A.
Consignee RUT ID 96993560
Carrier BRINGER AIR CARGO
Shipment Origin Denmark
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Sweden
Transport Method Air
Transport Document Date 2018-02-23
Transport Document Number 11940272
Gross Weight (kg) 70550
Value of Goods, FOB (USD) 8299109
Value of Goods, CIF (USD) 8768820
Freight Value 455311
Insurance Value 14400
Items Quantity 4
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 48
Identification Number 14470003
Import Record 91
Import Report Number 999
Moved Value (USD) $1,666,076
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 1666076
Warehouse Receipt Date 2018-02-25
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2018-02-25
Manifest Number 707945
Package Quantity 2
Package Type Code PALLETS
Item Bill of Lading Aladi 35079090
HS Code 35079090
Goods Shipped ENZIMA PREPARADA
Value of Goods, Item FOB (USD) 40152.74
Value of Goods, Item CIF (USD) 42425.29
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 235.7
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 8060.81
Item Unit Quantity 180.0
Value of Goods, Item FOB Unit (USD) 223.07
Item Insurance Value 69.67
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2202.88
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000180.000000 KILOS NETOS
Item Other Tax 1 Estimate Value +


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