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

Imp.Y Exp. Girona S.A.

Company profile made by Panjiva

Company profile  Buyer company  Sweden

See Imp.Y Exp. Girona S.A.'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

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

Date Data Source Supplier Details
2017-10-30
See all 67 south american shipments for Imp.Y Exp. Girona S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-11-07
2017-11-06 Chile Imports IMP.Y EXP. GIRONA S.A. ENZIMA PREPARADA, NOVOZYMES, FUNGAMY ULTRA SG, BIDONES 20 KGSC/U, UTILIZADO EN LA INDUSTRIAPANIFICADORA, ENZIMA PREPARADA, NOVOZYMES, CELLUCIAST CONC. BG, PARA SER USADO EN LA INDUSTRIA PANIFICADORA
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 Imp.Y Exp. Girona S.A.

Learn more about network view





Contact information for Imp.Y Exp. Girona S.A.

 
Address
 
 

       

Sample Bill of Lading

67 shipment records available

Receipt Date 2017-10-30
Consignee Imp.Y Exp. Girona S.A.
Consignee (Original Format) IMP.Y EXP. GIRONA S.A.
Consignee RUT ID 96993560
Carrier MARTINAIR
Shipment Origin Denmark
Port of Unlading Santiago (CL)
Port of Lading Amsterdam (NL)
Country of Sale Sweden
Transport Method Air
Transport Document Date 2017-10-19
Transport Document Number 1110038898
Gross Weight (kg) 41600
Value of Goods, FOB (USD) 5271291
Value of Goods, CIF (USD) 5382180
Freight Value 101989
Insurance Value 8900
Items Quantity 2
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 14051816
Import Record 91
Import Report Number 999
Moved Value (USD) $1,022,615
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 1022615
Warehouse Receipt Date 2017-10-26
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-10-26
Manifest Number 677477
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) 14786.92
Value of Goods, Item CIF (USD) 15097.98
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 50.33
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 2868.62
Item Unit Quantity 300.0
Value of Goods, Item FOB Unit (USD) 49.29
Item Insurance Value 24.97
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 286.1
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000300.000000 KILOS NETOS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients