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Supply Chain Intelligence about:

Imega Ventus SpA

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

5,301 South American shipments available for Imega Ventus SpA
Fecha fuente de datos Proveedor Detalles
2025-06-25 Chile Imports
IMEGA VENTUS SPA
XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXX XXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXX XXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XX XXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXX XXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXX
2025-06-24 Chile Imports
IMEGA VENTUS SPA
XXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXXXX
2025-06-24 Chile Imports
IMEGA VENTUS SPA
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Imega Ventus SpA

 
Dirección
CALLE LAUTARO QUILICURA SANTIAGO, REGION METROPOLITANA SN
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 73 - Iron or steel articles
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

Sample Bill of Lading

5,304 shipment records available

Receipt Date
2025-06-25
Consignee
Imega Ventus SpA
Consignee (Original Format)
IMEGA VENTUS SPA
Consignee RUT ID
99522260
Consignee RUT ID Verification Number
4
Carrier
GIRO TTES.RODOV. LTD
Shipment Origin
Brazil
Port of Unlading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Country of Sale
Brazil
Transport Method
Truck
Transport Document Date
2025-06-20
Transport Document Number
BR263506573
Gross Weight (kg)
8892.0
Value of Goods, FOB (USD)
73445.0
Value of Goods, CIF (USD)
77028.0
Freight Value
3550.0
Insurance Value
33.0
Items Quantity
11
Packages Quantity
373
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
United States Dollar
Customs Code
33
Identification Number
22491623
Import Record
72
Import Report Number
999
Moved Value (USD)
$146
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
VAT Value
14568.0
Ad Valorem Code
223
Package Quantity
373
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
84386000
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84386000
Goods Shipped
XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX
Value of Goods, Item FOB (USD)
2582.71
Value of Goods, Item CIF (USD)
2708.0
Item Adjustment Amount
12.48
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
9
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
26.56
Item Commercial Agreement Number
500
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000102.000000 UNIDADES
Item Observation 2 Description
FLETE TRAMO NACIONAL
Item Other Tax 1 Value
512.29
Item Unit Quantity
102.0
Value of Goods, Item FOB Unit (USD)
25.0
Item Insurance Value
1.17
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
124.84
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+