Domus Spa, Spain | Buyer Report — Panjiva
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Domus Spa

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Company profile  Buyer company  Spain

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Cleaned and organized South American shipments

7 South American shipments available for Domus Spa

Date Data Source Supplier Details
2015-07-08
See all 7 south american shipments for Domus Spa with Panjiva's South America data add-on.
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2015-09-10
2016-02-12 Chile Imports DOMUS SPA PANTALLA TACTIL, ZENNIO AVANCE-F, ZVI-Z41PRO-AP, A COLOR.CON CONEXION IP, PANEL, ZENNIO AVANCE-F, ZVI-SQTMD 4-A, PARA UNA TENSION INF. A1000V, PANEL, ZENNIO AVANCE-F, ZDI-DB2C, PARA UNA TENSION INF. A 1000V, CONECTOR, ZENNIO-F, ZN1SY-USBP, ELECTRICO, TENSION INF.1000V, PANEL, ZENNIO AVANCE-F, ZN1/O-MB66, PARA TENSION INF.1000V,CON6 SA, LIDAS 16A Y 6 ENTRADAS A/D, CONVERTIDOR ESTATICO, ZENNIO AV...
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Contact information for Domus Spa

 
Address Spain
 
 

       

Sample Bill of Lading

7 shipment records available

Receipt Date 2015-07-08
Consignee Domus Spa
Consignee (Original Format) DOMUS SPA
Consignee RUT ID 76271914
Consignee RUT ID Verification Number 2
Carrier AIR CANADA
Shipment Origin Spain
Port of Unlading Santiago (CL)
Port of Lading Toronto (CA)
Country of Sale Spain
Transport Method Air
Transport Document Date 2015-07-03
Transport Document Number 1502950001
Gross Weight (kg) 3400
Value of Goods, FOB (USD) 1011443
Value of Goods, CIF (USD) 1061583
Freight Value 29911
Insurance Value 20229
Items Quantity 3
Packages Quantity 2
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 Europe Euro
Customs Code 48
Free Trade Zone Code 29
Identification Number 8019172
Import Record 91
Import Report Number 999
Moved Value (USD) $201,700
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
Insurance Code 2
VAT Value 201700
Warehouse Receipt Date 2015-07-06
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2015-07-06
Manifest Number 530217
Package Quantity 2
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85308000
HS Code 85308000
Goods Shipped SENSOR DE ULTRASONIDO
Value of Goods, Item FOB (USD) 4188.04
Value of Goods, Item CIF (USD) 4395.65
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 4578.8
Item Commercial Agreement Number 800
Item Other Tax 1 Value 835.17
Item Unit Quantity 9600.0
Value of Goods, Item FOB Unit (USD) 436254.17
Item Insurance Value 83.76
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 123.85
Item Number 1
Item Observation 1 Description 00000096.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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