Vendor Company Spa, Spain | Buyer Report — Panjiva
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Vendor Company Spa

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Company profile  Buyer company  Spain

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Cleaned and organized South American shipments

20 South American shipments available for Vendor Company Spa

Date Data Source Supplier Details
2017-02-28
See all 20 south american shipments for Vendor Company Spa with Panjiva's South America data add-on.
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2017-04-03
2017-05-29 Chile Imports VENDOR COMPANY SPA TECLADOS, OZONE-F, OZBTLSPECTRASPRD, UNIDADES DE SALIDA, PARACOMPUTADORES, MOUSE, OZONE-F, NEON M50, PARA USO MAQ.AUTOM.P/TRAT.O PROC.DEDATOS, AURICULARES, OZONE-F, OZRAGEZ50W, LOS DEMAS, MOUSE-PAD, OZONE-F, OZGLEVELS, L.DEM.MANUF.DE CAUCHO VULC.S/END.L.DEMAS, AURICULARES, OZONE-F, OZONE RAGEZ50, LOS DEMAS
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Contact information for Vendor Company Spa

 
Address Spain
 
 

       

Sample Bill of Lading

20 shipment records available

Receipt Date 2017-02-28
Consignee #<JointCompany:0x0000001e9c0720>
Consignee (Original Format) VENDOR COMPANY SPA
Consignee RUT ID 76468871
Consignee RUT ID Verification Number 6
Carrier WAN HAI LINE
Shipment Origin China
Port of Unlading San Antonio (CL)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2017-01-18
Transport Document Number (M)0257A07493
Gross Weight (kg) 75000
Value of Goods, FOB (USD) 2205350
Value of Goods, CIF (USD) 2251328
Freight Value 35978
Insurance Value 10000
Items Quantity 6
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 39
Identification Number 13396211
Import Record 96
Import Report Number 999
Moved Value (USD) $427,753
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 427753
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 149308
Other Tax Value 0
Package Quantity 3
Package Type Code PALLETS
Item Bill of Lading Aladi 84716040
HS Code 84716040
Goods Shipped TECLADOS
Value of Goods, Item FOB (USD) 10390.0
Value of Goods, Item CIF (USD) 10606.62
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 53.03
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 2015.26
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 51.95
Item Insurance Value 47.11
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 169.5
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000200.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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