Nordicepp Spa, Switzerland | Buyer Report — Panjiva
MENU

Nordicepp Spa

Company profile made by Panjiva

Company profile  Buyer company  Switzerland

See Nordicepp Spa'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

2 South American shipments available for Nordicepp Spa

Date Data Source Supplier Details
2015-07-30
See all 2 south american shipments for Nordicepp Spa with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-07-30
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 Nordicepp Spa

Learn more about network view





Contact information for Nordicepp Spa

 
Address Switzerland
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2015-07-30
Consignee #<JointCompany:0x00000006290508>
Consignee (Original Format) NORDICEPP SPA
Consignee RUT ID 76464151
Consignee RUT ID Verification Number 5
Carrier LAN CHILE
Shipment Origin ORIGINAL DESTINATION
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Switzerland
Transport Method Air
Transport Document Date 2015-07-08
Transport Document Number 236779513
Gross Weight (kg) 2000
Value of Goods, FOB (USD) 63203
Value of Goods, CIF (USD) 66467
Freight Value 2000
Insurance Value 1264
Items Quantity 1
Packages Quantity 1
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 48
Free Trade Zone Code 99
Identification Number 8073454
Import Record 1
Import Report Number 999
Moved Value (USD) $18,061
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 13496
Warehouse Receipt Date 2015-07-11
Warehouse Code A01
Ad Valorem Total 3988
Ad Valorem Code 223
Manifest Date 2015-07-11
Manifest Number 188550
Other Tax Code 113
Other Tax Value 577
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 62160000
Goods Shipped GUANTES
Value of Goods, Item FOB (USD) 632.03
Value of Goods, Item CIF (USD) 664.67
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Observation 4 Code 19
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 4320.36
Item Ad Valorem Estimate Value 39.88
Item Observation 2 Description 00000092.000000 PARES
Item Observation 4 Description MERC. MAS DE UN NOMBRE
Item Other Tax 1 Value 133.86
Item Unit Quantity 1538.46
Value of Goods, Item FOB Unit (USD) 410819.91
Item Insurance Value 12.64
Item Observation 1 Code 76
Item Observation 3 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 20.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Observation 3 Description 00000025.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients