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

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

Date Data Source Supplier Details
2018-04-26
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2018-04-30
2018-04-03 Chile Imports IMP.Y EXP. GIRONA S.A. ENZIMA PREPARADA, NOVOZYMES, 3995510-170, GLUZYME MONO 10000 BG, PARA SER USADO EN LA INDUSTRIA PANIFICADORA, EN BOLSAS DE20 KGS., ENZIMA PREPARADA, NOVOZYMES, CELLUCIAST CONC. BG, PARA SER USADO EN LA INDUSTRIA PANIFICADORA, ENZIMA PREPARADA, NOVOZYMES, 3875010-170, PANZEA BG, PARA SERUSADO EN LA INDUSTRIA PANIFICADORA, EN BOLSAS DE 20 KGS., ENZIMA PREPARADA, NOVOZYMES, LIPOPAN ELITE CONC. BG,...
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Sample Bill of Lading

84 shipment records available

Receipt Date 2018-04-26
Consignee Imp.Y Exp. Girona S.A.
Consignee (Original Format) IMP.Y EXP. GIRONA S.A.
Consignee RUT ID 96993560
Carrier KLM ROYAL DUTCH AIRL
Shipment Origin Denmark
Port of Unlading Santiago (CL)
Port of Lading Amsterdam (NL)
Country of Sale Sweden
Transport Method Air
Transport Document Date 2018-04-20
Transport Document Number 1110043974
Gross Weight (kg) 9300
Value of Goods, FOB (USD) 2006436
Value of Goods, CIF (USD) 2044820
Freight Value 34984
Insurance Value 3400
Items Quantity 2
Packages Quantity 1
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 14642553
Import Record 91
Import Report Number 999
Moved Value (USD) $388,516
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 388516
Warehouse Receipt Date 2018-04-23
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2018-04-23
Manifest Number 717318
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 35079090
HS Code 35079090
Goods Shipped ENZIMA PREPARADA
Value of Goods, Item FOB (USD) 12185.18
Value of Goods, Item CIF (USD) 12418.29
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 310.46
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 2359.48
Item Unit Quantity 40.0
Value of Goods, Item FOB Unit (USD) 304.63
Item Insurance Value 20.65
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 212.46
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000040.000000 KILOS NETOS
Item Other Tax 1 Estimate Value +


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