E Term Spa, Germany | Buyer Report — Panjiva
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E Term Spa

Company profile made by Panjiva

Company profile  Buyer company  Germany

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Cleaned and organized South American shipments

9 South American shipments available for E Term Spa

Date Data Source Supplier Details
2017-04-04
See all 9 south american shipments for E Term Spa with Panjiva's South America data add-on.
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2017-05-03
2017-06-23 Chile Imports E-TERM SPA TABLERO DE MADERA AGLOMERADA, A.RAK-F, RECUBIERTO EN SUPERFICIE, CON TRABAJO MECANICO., CALEFACTOR ELECTRICO, A.RAK-F, 160W/M2,50CMX200CM1.0M2, PARA CALEFACCION DE ESPACIOS, CALEFACTOR ELECTRICO, A.RAK-F, 160W/M2,50CMX800CM.4.0M2, PARACALEFACCION DE ESPACIOS, CARTUCHOS, ANAPONT-F, 600 WATT, PARTE PARA RADIADORES DE ACUMULACION, RADIADORES DE ACUMULACION, ANAPONT-F, 1175H X 600B, ELECTRICO,PARA ...
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Contact information for E Term Spa

 
Address Germany
 
 

       

Sample Bill of Lading

9 shipment records available

Receipt Date 2017-04-04
Consignee E Term Spa
Consignee (Original Format) E-TERM SPA
Consignee RUT ID 76596106
Consignee RUT ID Verification Number 8
Carrier LATAM AIRLINES
Shipment Origin Germany
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Germany
Transport Method Air
Transport Document Date 2017-04-02
Transport Document Number FRA-09009362
Gross Weight (kg) 8400
Value of Goods, FOB (USD) 205512
Value of Goods, CIF (USD) 250488
Freight Value 42824
Insurance Value 2152
Items Quantity 5
Packages Quantity 3
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
Identification Number 13502831
Import Record 91
Import Report Number 999
Moved Value (USD) $47,593
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 47593
Warehouse Receipt Date 2017-04-03
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-04-03
Manifest Number 641084
Package Quantity 3
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85162900
HS Code 85162900
Goods Shipped APARATOS ELECTRICOS CALENTADOR
Value of Goods, Item FOB (USD) 1191.41
Value of Goods, Item CIF (USD) 1452.15
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 96.81
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 275.91
Item Unit Quantity 15.0
Value of Goods, Item FOB Unit (USD) 79.43
Item Insurance Value 12.48
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 248.26
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000015.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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