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

Company profile made by Panjiva

Company profile  Buyer company  Spain

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Cleaned and organized South American shipments

22 South American shipments available for Vendor Company Spa

Date Data Source Supplier Details
2017-05-29
See all 22 south american shipments for Vendor Company Spa with Panjiva's South America data add-on.
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2017-07-26
2017-07-26 Chile Imports VENDOR COMPANY SPA MOUSE, OZONE-F, OZNEON3K, PARA USO MAQ.AUTOM.P/TRAT.O PROC.DE DATOS, MOUSE, OZONE-F, OZNEONM50, PARA USOMAQ.AUTOM.P/TRAT.O PROC.DE DATOS, TECLADOS, OZONE-F, OZSTKPROSPECTRASP, UNIDADES DE SALIDA,PARA COMPUTADORES, TECLADOS, OZONE-F, OZSTRIKEX30SPBL, UNIDADES DE SALIDA,PARA COMPUTADORES
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Contact information for Vendor Company Spa

 
Address Spain
 
 

       

Sample Bill of Lading

22 shipment records available

Receipt Date 2017-05-29
Consignee Vendor Company Spa
Consignee (Original Format) VENDOR COMPANY SPA
Consignee RUT ID 76468871
Consignee RUT ID Verification Number 6
Carrier HAMBURG SUD
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Hong Kong (HK)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2017-04-11
Transport Document Number (M)SUDUN7400A4EMVXS
Gross Weight (kg) 50100
Value of Goods, FOB (USD) 1873880
Value of Goods, CIF (USD) 1914303
Freight Value 33423
Insurance Value 7000
Items Quantity 5
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 34
Identification Number 13589208
Import Record 96
Import Report Number 999
Moved Value (USD) $363,717
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 363717
Warehouse Receipt Date 2017-05-24
Warehouse Code A69
Ad Valorem Code 223
Manifest Date 2017-05-21
Manifest Number 152646
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) 6461.0
Value of Goods, Item CIF (USD) 6600.38
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 66.0
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1254.07
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 64.61
Item Insurance Value 24.14
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 115.24
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000100.000000 PIEZAS
Item Other Tax 1 Estimate Value +


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