Acuatierra S.A. | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Acuatierra S.A.

Company profile   Chile

See Acuatierra S.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

7 South American shipments available for Acuatierra S.A.
Date Data Source Supplier Details
2010-05-07 Chile Imports
ACUATIERRA S.A.
OXIDO DE ALUMINIO, RIO-F, ESCAMAS PEQUENAS, USO INDUSTRIAL
2010-07-07 Chile Imports
ACUATIERRA S.A.
HIDROXIDOS DE HIERRO, GEH-F, DE USO INDUSTRIAL , PARA TR, ATAMIENTO DEL AGUA
2015-12-10 Chile Imports
ACUATIERRA S.A.
EQUIPO FILTRANTE, HUBER.-F, PARATRATAMIENTO DE AGUAS SERVI, DAS, COMPLETO CON MODULO DE MA, NDOROTOMAT, MEMBRANAS FILTRANT, ESY BOMBASCONECCION 400V/50HZ
Shipment data shows what products a company is trading and more. Learn more

Sample Bill of Lading

7 shipment records available

Receipt Date
2010-05-07
Consignee
Acuatierra S.A.
Consignee (Original Format)
ACUATIERRA S.A.
Consignee RUT ID
76711990
Consignee RUT ID Verification Number
9
Carrier
HAMBURG S
Shipment Origin
Canada
Port of Unlading
San Antonio (CL)
Port of Lading
Port Everglades (US)
Country of Sale
Canada
Transport Method
Maritime
Transport Document Date
2010-04-25
Transport Document Number
M)SUDU200011905238(N)GCS-L2611
Gross Weight (kg)
681.0
Value of Goods, FOB (USD)
148.74
Value of Goods, CIF (USD)
481.71
Freight Value
330.0
Insurance Value
2.97
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
1
Currency Code
Canada Dollar
Customs Code
39
Free Trade Zone Code
17
Identification Number
2711386
Import Record
1
Import Report Number
999
Moved Value (USD)
$126
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Purchase Code
5
Insurance Code
2
VAT Value
97.02
Ad Valorem Total
28.9
Ad Valorem Code
223
Manifest Number
52915
Package Quantity
2
Package Type Code
PALLETS
HS Code
28182000
Goods Shipped
OXIDO DE ALUMINIO
Value of Goods, Item FOB (USD)
148.74
Value of Goods, Item CIF (USD)
481.71
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
70.74
Item Ad Valorem Estimate Value
28.9
Item Other Tax 1 Value
97.02
Item Unit Quantity
68100.0
Value of Goods, Item FOB Unit (USD)
2184.14
Item Insurance Value
2.97
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
330.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000681.000000 KILOGRAMOS
Item Other Tax 1 Estimate Value
+