Vantem Latam S.P.A, Italy | Buyer Report — Panjiva
MENU

Vantem Latam S.P.A

Company profile made by Panjiva

Company profile  Buyer company  Italy

See Vantem Latam S.P.A'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

17 South American shipments available for Vantem Latam S.P.A

Date Data Source Supplier Details
2017-03-16
See all 17 south american shipments for Vantem Latam S.P.A with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-04-17
2017-04-21 Chile Imports VANTEM LATAM S.P.A CARRETILLAS, ZALLY-F, M10, ELECTRICAS, CON SUS DEMAS PARTES Y PIEZAS
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 Vantem Latam S.P.A

Learn more about network view





Contact information for Vantem Latam S.P.A

 
Address Italy
 
 

       

Sample Bill of Lading

17 shipment records available

Receipt Date 2017-03-16
Consignee #<JointCompany:0x00000005852f78>
Consignee (Original Format) VANTEM LATAM S.P.A
Consignee RUT ID 76388695
Consignee RUT ID Verification Number 6
Carrier C.C.N.I.
Shipment Origin Italy
Port of Unlading San Antonio (CL)
Port of Lading Genova (IT)
Country of Sale Italy
Transport Method Maritime
Transport Document Date 2017-02-12
Transport Document Number (M)CCNR77621A1VD023(N)01/17/30
Gross Weight (kg) 39750
Value of Goods, FOB (USD) 770688
Value of Goods, CIF (USD) 850118
Freight Value 64016
Insurance Value 15414
Items Quantity 1
Packages Quantity 2
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 39
Identification Number 13422564
Import Record 91
Import Report Number 999
Moved Value (USD) $161,522
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 161522
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 150423
Other Tax Value 0
Package Quantity 2
Package Type Code PALLETS
Item Bill of Lading Aladi 84283390
HS Code 84283390
Goods Shipped SISTEMA TRANSPORTADOR
Value of Goods, Item FOB (USD) 7706.88
Value of Goods, Item CIF (USD) 8501.18
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4250.59
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1615.22
Item Unit Quantity 2.0
Value of Goods, Item FOB Unit (USD) 3853.44
Item Insurance Value 154.14
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 640.16
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000002.000000 SETS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients