Bruno Vacatello | Buyer Report — Panjiva
MENU

Bruno Vacatello

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Bruno Vacatello's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Bruno Vacatello

Date Data Source Supplier Details
2009-12-11
See all 1 south american shipment for Bruno Vacatello with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Bruno Vacatello

Learn more about network view





Contact information for Bruno Vacatello

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2009-12-11
Consignee Bruno Vacatello
Consignee (Original Format) BRUNO VACATELLO
Consignee RUT ID 26281493
Consignee RUT ID Verification Number P
Carrier TTE INTERNAC LAMBERT
Shipment Origin Argentina
Port of Unlading Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2009-10-19
Transport Document Number 001AR18482249
Gross Weight (kg) 150200
Value of Goods, FOB (USD) 284000
Value of Goods, CIF (USD) 469680
Freight Value 180000
Insurance Value 5680
Items Quantity 7
Packages Quantity 96
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 2374653
Import Record 1
Import Report Number 999
Moved Value (USD) $132,592
Operation Type IMPORT ABONA OR CANCEL DAPITS, IMP. ABONA DAPITS
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 92425
Warehouse Receipt Date 2009-10-24
Ad Valorem Total 26778
Ad Valorem Code 223
Manifest Date 2009-10-24
Manifest Number 126052
Other Tax Code 116
Other Tax Value 13389
Package Quantity 96
Package Type Code PACKAGES
HS Code 85287230
Goods Shipped TELEVISOR
Value of Goods, Item FOB (USD) 650.0
Value of Goods, Item CIF (USD) 1074.97
Item Adjustment Amount 53.55
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Observation 4 Code 40
Item Other Tax 1 Percentage 30000.0
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 53748.5
Item Adjustment Sign -
Item Ad Valorem Estimate Value 61.29
Item Observation 2 Description DESCTO.
Item Observation 4 Description MERC.AFECTA RECARGO X USO
Item Other Tax 1 Value 30.64
Item Other Tax 2 Value 211.54
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 3250000.0
Item Insurance Value 13.0
Item Observation 1 Code 99
Item Observation 3 Code 05
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 10
Item Freight Value 411.97
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000002.000000 UNIDAD
Item Observation 3 Description MERC.USADA
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients