Acuna Y Compania Ltda | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Acuna Y Compania Ltda

Company profile   Chile

See Acuna Y Compania 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

4 South American shipments available for Acuna Y Compania Ltda
Date Data Source Supplier Details
2010-04-23 Chile Imports
ACUNA Y COMPANIA LTDA.
BANDEJAS, AUSTEK-F, PLASTICAS, CON SEIS DIVISIONES PARA USO E, NODONTOLOGIA, TASAS, AUSTEK-F, PLASTICAS, PARA USO EN ODONTOLOGIA
2010-06-02 Chile Imports
ACUNA Y COMPANIA LTDA.
ADAPTADOR DE CONTRA ANGULO, FAVA, MF5010, ARTICULOS E INSTRUMENTOS ODONT, OLOGICOS, FRESAS DIAMANATADAS, FAVA, FG, ARTICULOS E INSTRUMENTOS ODONT, OLOGICOS
2012-03-14 Chile Imports
ACUNA Y COMPANIA LTDA.
BALDOSAS CERAMICAS, CERAMICA NEUQUEN - F, BOHEMIA GRIS 2030 1A, PARA CONSTRUCCIONES, BALDOSAS CERAMICAS, CERAMICA NEUQUEN - F, MARBELLA CORAL 30301A, PARA CONSTRUCCIONES
Shipment data shows what products a company is trading and more. Learn more

Sample Bill of Lading

4 shipment records available

Receipt Date
2010-04-23
Consignee
Acuna Y Compania Ltda
Consignee (Original Format)
ACUNA Y COMPANIA LTDA.
Consignee RUT ID
83020800
Consignee RUT ID Verification Number
3
Carrier
LAN CHILE
Shipment Origin
Argentina
Port of Unlading
Santiago (CL)
Port of Lading
Buenos Aires (AR)
Country of Sale
Argentina
Transport Method
Air
Transport Document Date
2010-04-21
Transport Document Number
A-007802
Gross Weight (kg)
136.0
Value of Goods, FOB (USD)
2057.6
Value of Goods, CIF (USD)
2168.0
Freight Value
80.4
Insurance Value
30.0
Items Quantity
2
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
4
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
11
Identification Number
2683568
Import Record
72
Import Report Number
999
Moved Value (USD)
$412
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
1
VAT Value
411.92
Warehouse Receipt Date
2010-04-21
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2010-04-21
Manifest Number
234180
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
39269000
HS Code
39269090
Goods Shipped
BANDEJAS
Value of Goods, Item FOB (USD)
775.2
Value of Goods, Item CIF (USD)
816.79
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
2072.26
Item Commercial Agreement Number
500
Item Other Tax 1 Value
155.19
Item Unit Quantity
3941.54
Value of Goods, Item FOB Unit (USD)
196674.4
Item Insurance Value
11.3
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
30.29
Item Number
1
Item Observation 1 Description
00000400.000000 UNIDAD
Item Other Tax 1 Estimate Value
+