Pacifico Cable Spa | Buyer Report — Panjiva
MENU

Pacifico Cable Spa

Company profile made by Panjiva

Company profile  Buyer company  Italy

See Pacifico Cable 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

1 South American shipment available for Pacifico Cable Spa

Date Data Source Supplier Details
2015-12-09
See all 1 south american shipment for Pacifico Cable Spa 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 Pacifico Cable Spa

Learn more about network view





Contact information for Pacifico Cable Spa

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-12-09
Consignee Pacifico Cable Spa
Consignee (Original Format) PACIFICO CABLE SPA
Consignee RUT ID 96722400
Consignee RUT ID Verification Number 6
Carrier LAN CHILE
Shipment Origin Italy
Port of Unlading Santiago (CL)
Country of Sale Italy
Transport Method Air
Transport Document Date 2015-12-05
Transport Document Number NEC/00323304
Gross Weight (kg) 3000
Value of Goods, FOB (USD) 4350000
Value of Goods, CIF (USD) 4554339
Freight Value 189395
Insurance Value 14944
Items Quantity 1
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 United States Dollar
Customs Code 48
Free Trade Zone Code 22
Identification Number 8463258
Import Record 91
Import Report Number 999
Moved Value (USD) $865,324
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
VAT Value 865324
Warehouse Receipt Date 2015-12-06
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2015-12-06
Manifest Number 555768
Package Quantity 3
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85438990
HS Code 85437090
Goods Shipped AMPLIFICADOR OPTICO
Value of Goods, Item FOB (USD) 43500.0
Value of Goods, Item CIF (USD) 45543.39
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1518113.0
Item Commercial Agreement Number 800
Item Other Tax 1 Value 8653.24
Item Unit Quantity 300.0
Value of Goods, Item FOB Unit (USD) 145000000.0
Item Insurance Value 149.44
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1893.95
Item Number 1
Item Observation 1 Description 00000003.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients