Soc.De Imp. Great Valley Ltda., Chile | Buyer Report — Panjiva
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Soc.De Imp. Great Valley Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

125 South American shipments available for Soc.De Imp. Great Valley Ltda.

Date Data Source Supplier Details
2012-03-20
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2012-03-13
2012-03-13 Chile Imports SOC.DE IMP. GREAT VALLEY LTDA. ANTEOJOS DE SOL, RAY*BAN, "WAYFARER" (PN:RB34007), GAFAS PROTECTORAS CON CRISTALE, S DE VIDRIOSIN TRABAJAR OPTICA, MENTE, ELEMENTO DE INYECCION, TIPO DE PRODUCTO: INYECTOR, PARTE DE BOMBAS DE CARBURANTES, LIQUIDOS UTILIZADOS EN MOTORE, S DE ENCENDIDO POR COMPRESION, PARA CAMIONES Y AUTOBUSES, TOBERA INYECTORA, DIPACO, PN:CFR0009, PARTE METALMECANICA PARAMOTOR, DE EMBOLO DE ENCENDIDOPOR COMP, RE...
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Contact information for Soc.De Imp. Great Valley Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

125 shipment records available

Receipt Date 2012-03-20
Consignee Soc.De Imp. Great Valley Ltda.
Consignee (Original Format) SOC.DE IMP. GREAT VALLEY LTDA.
Consignee RUT ID 76034525
Consignee RUT ID Verification Number 3
Carrier MARTINAIR
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Amsterdam (NL)
Country of Sale United States
Transport Method Air
Transport Document Date 2012-03-14
Transport Document Number 20328969
Gross Weight (kg) 1000
Value of Goods, FOB (USD) 55604
Value of Goods, CIF (USD) 76038
Freight Value 19322
Insurance Value 1112
Items Quantity 1
Packages Quantity 7
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
Free Trade Zone Code 18
Identification Number 4573729
Import Record 1
Import Report Number 999
Moved Value (USD) $19,876
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 15314
Warehouse Receipt Date 2012-03-15
Warehouse Code A10
Ad Valorem Total 4562
Ad Valorem Code 223
Manifest Date 2012-03-15
Manifest Number 335350
Package Quantity 1
HS Code 30051090
Goods Shipped CINTA KINESIO
Value of Goods, Item FOB (USD) 556.04
Value of Goods, Item CIF (USD) 760.38
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 9884.95
Item Ad Valorem Estimate Value 45.62
Item Observation 2 Description 00000085.000000 UNIDAD
Item Other Tax 1 Value 153.14
Item Unit Quantity 769.23
Value of Goods, Item FOB Unit (USD) 722852.72
Item Insurance Value 11.12
Item Observation 1 Code 61
Item Observation 3 Code 98
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 193.22
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 1500000000000000000
Item Observation 3 Description MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value +


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