Inversiones Gennexim Ltda., South Korea | Buyer Report — Panjiva
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Inversiones Gennexim Ltda.

Company profile made by Panjiva

Company profile  Buyer company  South Korea

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Cleaned and organized South American shipments

4 South American shipments available for Inversiones Gennexim Ltda.

Date Data Source Supplier Details
2015-07-30
See all 4 south american shipments for Inversiones Gennexim Ltda. with Panjiva's South America data add-on.
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2014-08-11
2016-07-11 Chile Imports INVERSIONES GENNEXIM LTDA. TELAS IMPREGNADAS, HANSOL-F, ENROLLOS ANCHO 250CM, IMPREGNADAS CON POLICLORURO DE, VINILO, RIEL, HANSOL-F, DE ALUMNIO, DE USO EN PERSIANAS DE VENTANA, S, TEJIDO PLANO TRAMA URDIMBRE, HANSOL-F, EN ROLLO ANCHO 280CM, 100% FILAMENTO POLIESTER TEXTU, RADO HILADO DE DIFERENTES COLO, RES, PESO DE CABLE, HANSOL-F, DE PLASTICO, PARTE DE USO EN PERSIANAS DE V, ENTANAS, EMBRAGUE DE RODILLOS, HANSOL-F, DE...
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Contact information for Inversiones Gennexim Ltda.

 
Address South Korea
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2015-07-30
Consignee Inversiones Gennexim Ltda.
Consignee (Original Format) INVERSIONES GENNEXIM LTDA.
Consignee RUT ID 77808510
Carrier CMA CGM
Shipment Origin South Korea
Port of Unlading Valparaiso (CL)
Port of Lading Busan (KR)
Country of Sale South Korea
Transport Method Maritime
Transport Document Date 2015-06-24
Transport Document Number (M)KR20690378(H)KRB1506015AA
Gross Weight (kg) 184460
Value of Goods, FOB (USD) 1771264
Value of Goods, CIF (USD) 1832291
Freight Value 54000
Insurance Value 7027
Items Quantity 5
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 34
Free Trade Zone Code 39
Identification Number 8058073
Import Record 1
Import Report Number 999
Moved Value (USD) $479,003
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 5
VAT Value 369024
Ad Valorem Total 109939
Ad Valorem Code 223
Manifest Number 126178
Other Tax Code 300
Other Tax Value 40
Package Quantity 1
HS Code 76169990
Goods Shipped GUARNICION
Value of Goods, Item FOB (USD) 3659.7
Value of Goods, Item CIF (USD) 3785.79
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1291.33
Item Ad Valorem Estimate Value 227.15
Item Other Tax 1 Value 762.46
Item Unit Quantity 29316.92
Value of Goods, Item FOB Unit (USD) 124832.35
Item Insurance Value 14.52
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 111.57
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000016.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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