Invers. Y Com Grecka Ltda., Argentina | Buyer Report — Panjiva
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Invers. Y Com Grecka Ltda.

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Company profile  Buyer company  Argentina

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Cleaned and organized South American shipments

40 South American shipments available for Invers. Y Com Grecka Ltda.

Date Data Source Supplier Details
2017-05-30
See all 40 south american shipments for Invers. Y Com Grecka Ltda. with Panjiva's South America data add-on.
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2017-05-30
2017-05-02 Chile Imports INVERS. Y COMERCIAL GRECKA LTD MEZCLAS, HELIT S.A.-F, MODELO COPERTURA STRACCIATELLA, LOS DEMAS PREPARACIONES ALIMENTICIASPARA ELABORACION DE HELADOS, MEZCLAS, HELIT S.A.-F, MODELO CLASSIC TUTTOVEG, LOS DEMAS PREPARACIONES ALIMENTICIAS PARA ELABORACION DE HELADOS
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Contact information for Invers. Y Com Grecka Ltda.

 
Address Argentina
 
 

       

Sample Bill of Lading

40 shipment records available

Receipt Date 2017-05-30
Consignee Invers. Y Com Grecka Ltda.
Consignee (Original Format) INVERS. Y COMERCIAL GRECKA LTD
Consignee RUT ID 96805530
Consignee RUT ID Verification Number 5
Carrier KLM ROYAL DUTCH AIRL
Shipment Origin Italy
Port of Unlading Santiago (CL)
Country of Sale Argentina
Transport Method Air
Transport Document Date 2017-05-26
Transport Document Number SDB041766555
Gross Weight (kg) 55600
Value of Goods, FOB (USD) 462266
Value of Goods, CIF (USD) 622713
Freight Value 151202
Insurance Value 9245
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 13598559
Import Record 1
Import Report Number 999
Moved Value (USD) $162,778
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 125415
Warehouse Receipt Date 2017-05-30
Warehouse Code A10
Ad Valorem Total 37363
Ad Valorem Code 223
Manifest Date 2017-05-30
Manifest Number 647579
Package Quantity 1
Package Type Code PALLETS
HS Code 21069090
Goods Shipped MEZCLAS
Value of Goods, Item FOB (USD) 1123.38
Value of Goods, Item CIF (USD) 1513.29
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 21.62
Item Ad Valorem Estimate Value 90.8
Item Observation 2 Description 02E0000171319975900
Item Other Tax 1 Value 304.78
Item Unit Quantity 70.0
Value of Goods, Item FOB Unit (USD) 16.05
Item Insurance Value 22.47
Item Observation 1 Code 99
Item Observation 3 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 367.44
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000070.000000 UNIDAD
Item Observation 3 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Estimate Value +


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