Supermercados El Grifo Ltda., Chile | Buyer Report — Panjiva
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Supermercados El Grifo Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

5 South American shipments available for Supermercados El Grifo Ltda.

Date Data Source Supplier Details
2013-02-13
See all 5 south american shipments for Supermercados El Grifo Ltda. with Panjiva's South America data add-on.
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2012-12-11
2013-08-09 Chile Imports SUPERMERCADOS EL GRIFO LTDA. PUERTAS, INFRACA-F, 2350L*3000H, ACERO INOXIDABLE SECCIONAL, PUERTAS, INFRACA-F, 2350L*3000H, ACERO INOXIDABLE, CORREDERA, VENTANA CORREDERA, INFRACA-F, ATM 235*300H BC, DE ACERO INOXIDABLE, PUERTAS, INFRACA-F, 3500L*3000H, ACERO INOXIDABLE SECCIONAL, PUERTAS, INFRACA-F, 2350L*3000H, ACERO INOXIDABLE, CORREDERA, PUERTAS, INFRACA-F, 1400L*2150H, ACERO INOXIDABLE, BATIENTE RIG, IDA, CORTINA, INFR...
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Contact information for Supermercados El Grifo Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2013-02-13
Consignee #<JointCompany:0x0000001c664628>
Consignee (Original Format) SUPERMERCADOS EL GRIFO LTDA.
Consignee RUT ID 77304690
Consignee RUT ID Verification Number 5
Carrier DECRE S.A.
Shipment Origin Uruguay
Port of Lading Montevideo (UY)
Country of Sale Uruguay
Transport Method Truck
Transport Document Date 2013-02-07
Transport Document Number MVD2670913
Gross Weight (kg) 1622000
Value of Goods, FOB (USD) 12994979
Value of Goods, CIF (USD) 13868793
Freight Value 870000
Insurance Value 3814
Items Quantity 2
Packages Quantity 8
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 33
Free Trade Zone Code 11
Identification Number 5502614
Import Record 1
Import Report Number 999
Moved Value (USD) $3,600,287
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 11
Purchase Code 8
Insurance Code 9
VAT Value 2773901
Ad Valorem Total 826386
Ad Valorem Code 223
Package Quantity 8
HS Code 84339000
Goods Shipped MODULO
Value of Goods, Item FOB (USD) 78367.63
Value of Goods, Item CIF (USD) 83637.26
Item Adjustment Amount 577.13
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1699.94
Item Adjustment Sign -
Item Ad Valorem Estimate Value 4983.61
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 16728.31
Item Unit Quantity 492000.0
Value of Goods, Item FOB Unit (USD) 159283.8
Item Insurance Value 23.0
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 5246.63
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


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