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Acusttel Chile SpA

Company profile   Spain

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Cleaned and organized South American shipments

31 South American shipments available for Acusttel Chile SpA
Date Data Source Supplier Details
2018-12-13 Chile Imports
ACUSTTEL CHILE SPA
VALVULA OLEHIDRAULICA, ACCIONA-F, 3/2 P-A 20LMIN 315 BAR, PARAUSO INDUSTRIAL, DISOLVENTE, ACCIONA-F, DE DIELECTRICO DTL, PARA DISOLVER PINTURAS Y BARNICES, DISOLVENTE, ACCIONA-F, DE DIELECTRICO DTL, PARA DISOLVER PINTURAS Y BARNICES, PROTECTOR, ACCIONA-F, DE SOBRE CARGA, PARA MOTORES ELECTRICOS, CILINDRO DE ACERO, TRICAT-F, SHORE DISPENSER, PARA GAS COMPRIMIDO, CAPACIDAD 4 LITROS, VENTILADOR AX...
2018-12-20 Chile Imports
ACUSTTEL CHILE SPA
PERNO, ACCIONA-F, M36X580/75/A75, DE ACERO,ART. ROSCADO
2018-12-21 Chile Imports
ACUSTTEL CHILE SPA
CABLE, NEXANS.-F, XLPE127/220 1X1200AL, DE USO ELECTRICO EN PLANTA DE GENERACION ELECTRICA FOTOVOLTAICA
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Sample Bill of Lading

31 shipment records available

Receipt Date
2018-12-13
Consignee
Acusttel Chile SpA
Consignee (Original Format)
ACUSTTEL CHILE SPA
Consignee RUT ID
76455902
Consignee RUT ID Verification Number
9
Carrier
HAPAG LLOYD
Shipment Origin
Spain
Port of Unlading
San Antonio (CL)
Country of Sale
Spain
Transport Method
Maritime
Transport Document Date
2018-11-20
Transport Document Number
UVL1181105798(H)180104001/0805
Gross Weight (kg)
146.0
Value of Goods, FOB (USD)
5326.69
Value of Goods, CIF (USD)
5551.77
Freight Value
118.55
Insurance Value
106.53
Items Quantity
7
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
39
Identification Number
15457260
Import Record
91
Import Report Number
999
Moved Value (USD)
$1,055
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
1054.82
Ad Valorem Code
223
Manifest Number
174692
Package Quantity
1
Package Type Code
PACKAGES
Item Bill of Lading Aladi
85369090
HS Code
85369090
Goods Shipped
JUNTA ROTATIVA
Value of Goods, Item FOB (USD)
864.98
Value of Goods, Item CIF (USD)
901.53
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
201.23
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
171.29
Item Unit Quantity
4.48
Value of Goods, Item FOB Unit (USD)
193.08
Item Insurance Value
17.3
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
19.25
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+