Tecnologia Transm.De Potencia, Spain | Buyer Report — Panjiva
MENU

Tecnologia Transm.De Potencia

Company profile made by Panjiva

Company profile  Buyer company  Spain

See Tecnologia Transm.De Potencia'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 Tecnologia Transm.De Potencia

Date Data Source Supplier Details
2016-05-27
See all 2 south american shipments for Tecnologia Transm.De Potencia with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-05-30
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 Tecnologia Transm.De Potencia

Learn more about network view





Contact information for Tecnologia Transm.De Potencia

 
Address Spain
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2016-05-27
Consignee Tecnologia Transm.De Potencia
Consignee (Original Format) TECNOLOGIA TRANSM.DE POTENCIA
Consignee RUT ID 76060289
Consignee RUT ID Verification Number 2
Carrier MARTINAIR
Shipment Origin Spain
Port of Unlading Santiago (CL)
Port of Lading Amsterdam (NL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2016-05-20
Transport Document Number 06200106
Gross Weight (kg) 77900
Value of Goods, FOB (USD) 954155
Value of Goods, CIF (USD) 1142980
Freight Value 169742
Insurance Value 19083
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 4
Currency Code Europe Euro
Customs Code 48
Free Trade Zone Code 29
Identification Number 8940022
Import Record 91
Import Report Number 999
Moved Value (USD) $217,166
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
Insurance Code 2
VAT Value 217166
Warehouse Receipt Date 2016-05-25
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2016-05-25
Manifest Number 581020
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 84836090
HS Code 84836000
Goods Shipped ACOPLAMIENTO
Value of Goods, Item FOB (USD) 9541.55
Value of Goods, Item CIF (USD) 11429.8
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1142980.0
Item Commercial Agreement Number 800
Item Other Tax 1 Value 2171.66
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 95415500.0
Item Insurance Value 190.83
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1697.42
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients