Acuna Hermanos Ltda, SAN MIGUEL | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Acuna Hermanos Ltda

Company profile   Chile

See Acuna Hermanos Ltda'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

40 South American shipments available for Acuna Hermanos Ltda
Date Data Source Supplier Details
2015-06-26 Chile Imports
ACUNA HERMANOS LTDA.
BROCHES, FAOR-F, AM055, PARTES DE ARTICULOS DE JOYERIA, DE PLATA PARA USO PERSONAL, SEPARADOR, FAOR-F, TLN04012, PARTES DE ARTICULOS DE JOYERIA, DEPLATA PARA USO PERSONAL, BROCHES, FAOR-F, AM060, PARTES DE ARTICULOS DE JOYERIA, DE PLATA PARA USO PERSONAL
2016-02-03 Chile Imports
ACUNA HERMANOS LTDA.
LATON, PANDORA-F, OTTONE, ALEACION A BASE DE 67% DE COBR, E Y 33% DE ZINC
2016-04-11 Chile Imports
ACUNA HERMANOS LTDA.
CADENAS COLGANTES, CHRYSOS, 925.0 B / 01516 / 45.00CM, JOYERIADE PLATA,PARA ADORNO PE, RSONAL, CADENAS COLGANTES, CHRYSOS, 925.0 B / 18008 / 55.00CM, JOYERIADE PLATA,PARA ADORNO PE, RSONAL
Shipment data shows what products a company is trading and more. Learn more

Contact information for Acuna Hermanos Ltda

 
Address
SAN MIGUEL
 
["acunahermanos@entelchile.net"]
 

Sample Bill of Lading

40 shipment records available

Receipt Date
2015-06-26
Consignee
Acuna Hermanos Ltda
Consignee (Original Format)
ACUNA HERMANOS LTDA.
Consignee RUT ID
78171170
Consignee RUT ID Verification Number
5
Carrier
LACSA
Shipment Origin
Italy
Port of Unlading
Santiago (CL)
Country of Sale
Italy
Transport Method
Air
Transport Document Date
2015-06-19
Transport Document Number
W3997R33VY3
Gross Weight (kg)
18.72
Value of Goods, FOB (USD)
11146.62
Value of Goods, CIF (USD)
11401.4
Freight Value
236.0
Insurance Value
18.78
Items Quantity
3
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
22
Identification Number
7977250
Import Record
91
Import Report Number
999
Moved Value (USD)
$2,168
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
2
Insurance Code
7
VAT Value
2166.58
Warehouse Receipt Date
2015-06-22
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2015-06-22
Manifest Number
187707
Other Tax Code
113
Other Tax Value
1.64
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
71131100
HS Code
71131100
Goods Shipped
BROCHES
Value of Goods, Item FOB (USD)
1622.82
Value of Goods, Item CIF (USD)
1659.91
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
75450.45
Item Commercial Agreement Number
800
Item Other Tax 1 Value
315.38
Item Unit Quantity
220.0
Value of Goods, Item FOB Unit (USD)
7376454.55
Item Insurance Value
2.73
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
34.36
Item Number
1
Item Observation 1 Description
00002200.000000 GRAMOS
Item Other Tax 1 Estimate Value
+