Inversiones E Inmobiliaria Gro, PAREDES Y GALLARDO LIMITADO SAN ANTONIO | Buyer Report — Panjiva
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Inversiones E Inmobiliaria Gro

Company profile   Chile

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Cleaned and organized South American shipments

12 South American shipments available for Inversiones E Inmobiliaria Gro
Date Data Source Supplier Details
2013-07-15 Chile Imports
INVERSIONES E INMOBILIARIA RAD
DISCO DE EMBRAGUE, N.L.C CO LTD-F, 356321, PARA MAQUINA DE SONDAJE NL-55, VOLANTE, N.L.C CO LTD-F, 361207, PARA MAQUINA DE SONDEO NL-55
2013-05-03 Chile Imports
INVERSIONES E INMOBILIARIA RAD
BOMBA, NLC CO LTD, NL-55, NL-55368625, DE PISTON, USO EN SONDAJE
2013-01-15 Chile Imports
INVERSIONES E INMOBILIARIA RAD
MAQUINA DE SONDAJE, HAPPY SEWINGMACHINE-F, NL 55 DRILL. USADA, ANO FABRICACION 1984, COMPLETA, CON SUS ACCESORIOS PARA EL NOR, MAL FUNCIONAMIENTO
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Contact information for Inversiones E Inmobiliaria Gro

 
Address
PAREDES Y GALLARDO LIMITADO SAN ANTONIO
 
 

Sample Bill of Lading

12 shipment records available

Receipt Date
2013-07-15
Consignee
Inversiones E Inmobiliaria Gro
Consignee (Original Format)
INVERSIONES E INMOBILIARIA RAD
Consignee RUT ID
96591300
Consignee RUT ID Verification Number
9
Carrier
LAN AIRLINES
Shipment Origin
Japan
Port of Unlading
Santiago (CL)
Port of Lading
Los Angeles (US)
Country of Sale
Japan
Transport Method
Air
Transport Document Date
2013-07-10
Transport Document Number
10034948
Gross Weight (kg)
37.0
Value of Goods, FOB (USD)
2603.39
Value of Goods, CIF (USD)
3005.62
Freight Value
352.14
Insurance Value
50.09
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
1
Currency Code
Japan Yen
Customs Code
48
Free Trade Zone Code
39
Identification Number
5951047
Import Record
1
Import Report Number
999
Moved Value (USD)
$786
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
1
Insurance Code
9
VAT Value
605.33
Warehouse Receipt Date
2013-07-12
Warehouse Code
A11
Ad Valorem Total
180.34
Ad Valorem Code
223
Manifest Date
2013-07-12
Manifest Number
411763
Package Quantity
2
Package Type Code
CARDBOARD BOXES
HS Code
84314320
Goods Shipped
DISCO DE EMBRAGUE
Value of Goods, Item FOB (USD)
889.54
Value of Goods, Item CIF (USD)
1026.98
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
51349.0
Item Ad Valorem Estimate Value
61.62
Item Other Tax 1 Value
206.83
Item Unit Quantity
200.0
Value of Goods, Item FOB Unit (USD)
4447700.0
Item Insurance Value
17.12
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
120.32
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value
+