Vaico SpA | Buyer Report — Panjiva
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Vaico SpA

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Company profile  Buyer company  Switzerland

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Cleaned and organized South American shipments

7 South American shipments available for Vaico SpA

Date Data Source Supplier Details
2016-12-27
See all 7 south american shipments for Vaico SpA with Panjiva's South America data add-on.
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2017-12-14
2018-03-27 Chile Imports VAICO SPA BOTELLA ISOTERMICA, TWISTSHAKE, 78300, 420ML., PLATO, TWISTSHADE, 78167, DE TERMOPLASTICO, PARA BEBE., PLATO, TWISTSHAKE, 78168, DE TERMOPLASTICO, PARA BEBE., ESTERA, TWISTSHAKE, 78341, DE TERMOPLASTICO, PARA POSILLO DE BEBE., CUBIERTOS, TWISTSHAKE, 78210, DEACERO INOXIDABLE, SURTIDOS, PARA BEBES., MAMADERA, TWISTSHAKE, 78223, ANTICOLICOS,TERMOPLASTICO, PARA BEBE., PORTA CHUPETE, TWISTSHAKE, 78...
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Sample Bill of Lading

7 shipment records available

Receipt Date 2016-12-27
Consignee Vaico SpA
Consignee (Original Format) VAICO SPA
Consignee RUT ID 76116217
Consignee RUT ID Verification Number 9
Carrier NIPPON YUSSEN KAISHA
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale Switzerland
Transport Method Maritime
Transport Document Date 2016-11-17
Transport Document Number (M)S43464100(N)JXNVPR16B1146CC
Gross Weight (kg) 67350
Value of Goods, FOB (USD) 1007424
Value of Goods, CIF (USD) 1025052
Freight Value 14250
Insurance Value 3378
Items Quantity 3
Packages Quantity 79
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 34
Identification Number 13141164
Import Record 96
Import Report Number 999
Moved Value (USD) $194,759
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 194759
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 147511
Other Tax Value 0
Package Quantity 79
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 39241000
HS Code 39241000
Goods Shipped MAMADERA
Value of Goods, Item FOB (USD) 3363.83
Value of Goods, Item CIF (USD) 3422.7
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 19.69
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00001152.000000 UNIDAD
Item Other Tax 1 Value 650.31
Item Unit Quantity 173.8
Value of Goods, Item FOB Unit (USD) 19.35
Item Insurance Value 11.27
Item Observation 1 Code 71
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 47.58
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description UNIDAD DE MEDIDA ESTIMADA
Item Other Tax 1 Estimate Value +


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