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Supply Chain Intelligence about:

Ac Redes Servicios Acuicolas L

Company profile   Chile

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Reveal patterns in global trade

Top countries/regions that supply Ac Redes Servicios Acuicolas L
Origin Country/Region
  • Peru
    50 shipments (48.1%)
  • Argentina
    38 shipments (36.5%)
  • China
    11 shipments (10.6%)
  • India
    4 shipments (3.8%)
  • United States
    1 shipments (1.0%)

Easy access to trade data

Cleaned and organized South American shipments

104 South American shipments available for Ac Redes Servicios Acuicolas L
Date Data Source Supplier Details
2018-04-23 Chile Imports
AC REDES SERVICIOS ACUICOLAS L
XXXXXX XX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XX XXXXXX XXXXX XXXXXXX XXXX XXXXXXXXXX XX XXXXXX XXX XX XXXXXXXXX XXXXXXXX
2018-05-08 Chile Imports
AC REDES SERVICIOS ACUICOLAS L
XXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXX XXXXXXX XXXX XXXXXXXXXXX XX XXXXXX XXX XX XX XXXXXXXXX XXXXXXXX
2019-11-28 Chile Imports
AC REDES SERVICIOS ACUICOLAS L
XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXX
Shipment data shows what products a company is trading and more. Learn more

Sample Bill of Lading

104 shipment records available

Receipt Date
2018-04-23
Consignee
Ac Redes Servicios Acuicolas L
Consignee (Original Format)
AC REDES SERVICIOS ACUICOLAS L
Consignee RUT ID
76154671
Consignee RUT ID Verification Number
6
Carrier
LATAM AIRLINES GROUP
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
Hong Kong (HK)
Country of Sale
China
Transport Method
Air
Transport Document Date
2018-04-16
Transport Document Number
03663225
Gross Weight (kg)
449.5
Value of Goods, FOB (USD)
2340.0
Value of Goods, CIF (USD)
7111.1
Freight Value
4724.3
Insurance Value
46.8
Items Quantity
1
Packages Quantity
23
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
48
Identification Number
14654060
Import Record
96
Import Report Number
999
Moved Value (USD)
$1,351
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
1351.11
Warehouse Receipt Date
2018-04-20
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2018-04-20
Manifest Number
719603
Package Quantity
23
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
58063200
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
58063200
Goods Shipped
XXXXXX XX XXXXXXX
Value of Goods, Item FOB (USD)
2340.0
Value of Goods, Item CIF (USD)
7111.1
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
16.46
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
1351.11
Item Unit Quantity
432.0
Value of Goods, Item FOB Unit (USD)
5.42
Item Insurance Value
46.8
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
4724.3
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00009000.000000 YARDS
Item Other Tax 1 Estimate Value
+