Invers. Y Comercial Grecka Ltd. | Buyer Report — Panjiva
MENU

Invers. Y Comercial Grecka Ltd.

Company profile made by Panjiva

Company profile  Buyer company  France

See Invers. Y Comercial Grecka Ltd.'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

7 South American shipments available for Invers. Y Comercial Grecka Ltd.

Date Data Source Supplier Details
2017-04-11
See all 7 south american shipments for Invers. Y Comercial Grecka Ltd. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-07-19
2018-03-28 Chile Imports INVERS. Y COMERCIAL GRECKA LTD REJILLAS, BRAVO, MOD. 3485, PARTES DE MAQUINAS DE LA PDA.84.38, INTERRUPTOR, DYNAMIC-F, MOD. 0965, PARTES PARA USO EXCLUSIVO EN MAQUINA PARA HELADOS, TRITURADOR STANDAD, DYNAMIC.-F, MOD. MX005, MAQUINAS Y APARATOS PARA LA PREPARACION DE FRUTOS U HORTALIZAS, TRITURADOR STANDAD, DYNAMIC.-F, MOD. MX002T, MAQUINAS Y APARATOS PARA LA PREPARACION DE FRUTOS U HORTALIZAS
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 Invers. Y Comercial Grecka Ltd.

Learn more about network view





Contact information for Invers. Y Comercial Grecka Ltd.

 
Address
 
 

       

Sample Bill of Lading

7 shipment records available

Receipt Date 2017-04-11
Consignee Invers. Y Comercial Grecka Ltd.
Consignee (Original Format) INVERS. Y COMERCIAL GRECKA LTD
Consignee RUT ID 96805530
Consignee RUT ID Verification Number 5
Carrier HAPAG LLOYD
Shipment Origin France
Port of Unlading Valparaiso (CL)
Country of Sale France
Transport Method Maritime
Transport Document Date 2017-03-15
Transport Document Number M)HLCUANR170311946(N)NTE020657
Gross Weight (kg) 112
Value of Goods, FOB (USD) 6552
Value of Goods, CIF (USD) 6760
Freight Value 77
Insurance Value 131
Items Quantity 1
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 Europe Euro
Customs Code 34
Identification Number 13520188
Import Record 91
Import Report Number 999
Moved Value (USD) $1,284
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 21
Payment Terms Cash payment
Purchase Code 6
Insurance Code 2
VAT Value 1284
Ad Valorem Code 223
Manifest Number 151209
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 84386000
HS Code 84386000
Goods Shipped KIT DE CUCHILLA + EMPUJADOR
Value of Goods, Item FOB (USD) 65.52
Value of Goods, Item CIF (USD) 67.6
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 11.27
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 12.84
Item Unit Quantity 6.0
Value of Goods, Item FOB Unit (USD) 10.92
Item Insurance Value 1.31
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 0.77
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000006.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients