Acuinova Chile S.A., PASEO PTE. ERRáZURIZ ECHAURREN 2631 PISO 6 PROVIDENCIA, SANTIAGO (METROPOLITANA) 7511299 | Buyer Report — Panjiva
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Acuinova Chile S.A.

Company profile   Chile

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Cleaned and organized South American shipments

184 South American shipments available for Acuinova Chile S.A.
Date Data Source Supplier Details
2014-12-29 Chile Imports
ACUINOVA CHILE S.A.
INTERRUPTOR, NORDISCHERF, DE PROXIMIDAD, INDUCTIVO, PARA USOENMAQUINA DESPIELADORA, DE PESCADO., MOTOR DE CORRIENTE ALTERNA, NORDISCHER-F, TRIFASICO, DE POTENCIA INFERIOR A 750 W, PARA USOEXCLUSIVO EN MAQUINA D, ESPIELADORA DE PESCADO.
2014-11-07 Chile Imports
ACUINOVA CHILE S.A.
CASQUILLO, NORDISCHER-F, COMPLETO, PARA USO EXCLUSIVO EN DESPIELA, DORA DE PESCADO.
2015-01-02 Chile Imports
ACUINOVA CHILE S.A.
ENGRANAJES, NORDISCHER-F, CONICO, PARA MAQUINA PELADORA DE PESCA, DODE USO INDUSTRIAL., CASQUILLO, NORDISCHER-F, DE METAL, PARA USO EN MAQUINA PALADORA D, E PESCADODE TIPO INDUSTRIAL., PERNOS CON COLLAR, NORDISCHER-F, DE ACERO, ROSCADOS, DE USO EXCLUSIVO EN MAQUINA DE, SPIELADORA DE PESCADODE TIPO I, NDUSTRIAL.
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Contact information for Acuinova Chile S.A.

 
Address
PASEO PTE. ERRáZURIZ ECHAURREN 2631 PISO 6 PROVIDENCIA, SANTIAGO (METROPOLITANA) 7511299
 
 

Sample Bill of Lading

184 shipment records available

Receipt Date
2014-12-29
Consignee
Acuinova Chile S.A.
Consignee (Original Format)
ACUINOVA CHILE S.A.
Consignee RUT ID
95023000
Consignee RUT ID Verification Number
2
Consignee Ultimate Parent
#<SpCompany:0x000000304984e8>
Carrier
TAM.
Shipment Origin
Hungary
Port of Unlading
Santiago (CL)
Port of Lading
Hamburg (DE)
Country of Sale
Germany
Transport Method
Air
Transport Document Date
2014-12-17
Transport Document Number
HAM-82290142
Gross Weight (kg)
20.0
Value of Goods, FOB (USD)
3956.83
Value of Goods, CIF (USD)
4253.45
Freight Value
217.48
Insurance Value
79.14
Items Quantity
2
Packages Quantity
1
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
48
Free Trade Zone Code
21
Identification Number
7482385
Import Record
91
Import Report Number
999
Moved Value (USD)
$808
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
8
Insurance Code
2
VAT Value
808.16
Warehouse Receipt Date
2014-12-21
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2014-12-21
Manifest Number
495802
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
85365019
HS Code
85365000
Goods Shipped
INTERRUPTOR
Value of Goods, Item FOB (USD)
2706.22
Value of Goods, Item CIF (USD)
2909.09
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
159227.7
Item Commercial Agreement Number
800
Item Observation 2 Description
MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value
552.73
Item Unit Quantity
182.7
Value of Goods, Item FOB Unit (USD)
14812370.01
Item Insurance Value
54.13
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
148.74
Item Number
1
Item Observation 1 Description
00000019.000000 SETS
Item Other Tax 1 Estimate Value
+