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Supply Chain Intelligence about:

Aguas Sipra S.A.

Company profile   Chile

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Cleaned and organized South American shipments

67 South American shipments available for Aguas Sipra S.A.
Date Data Source Supplier Details
2018-07-24 Chile Imports
AGUAS SIPRA S.A.
XXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX
2018-07-12 Chile Imports
AGUAS SIPRA S.A.
XXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXX XX XXXXX XXXX XXXXXXXXXXXXX XXXXXXXX
2019-01-22 Chile Imports
AGUAS SIPRA S.A.
XXXXXXXXXX XX XXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXX X XXX XXXXXXXXXXXX XX XXXXXX XX XXXXXXXXXXX XXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 40 - Rubber and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

67 shipment records available

Receipt Date
2018-07-24
Consignee
Aguas Sipra S.A.
Consignee (Original Format)
AGUAS SIPRA S.A.
Consignee RUT ID
77561380
Consignee RUT ID Verification Number
7
Carrier
DELTA AIRLINES
Shipment Origin
Brazil
Port of Unlading
Santiago (CL)
Country of Sale
Brazil
Transport Method
Air
Transport Document Date
2018-07-11
Transport Document Number
31144904621
Gross Weight (kg)
632.0
Value of Goods, FOB (USD)
9570.96
Value of Goods, CIF (USD)
10050.0
Freight Value
460.4
Insurance Value
18.64
Items Quantity
1
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
United States Dollar
Customs Code
48
Identification Number
14975366
Import Record
72
Import Report Number
999
Moved Value (USD)
$191
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
VAT Value
1909.5
Ad Valorem Code
223
Package Quantity
1
Item Bill of Lading Aladi
84212900
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84212900
Goods Shipped
XXXXXX XX XXXXXX
Value of Goods, Item FOB (USD)
9570.96
Value of Goods, Item CIF (USD)
10050.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
10050.0
Item Commercial Agreement Number
501
Item Adjustment Sign
+
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
190.95
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
9570.96
Item Insurance Value
18.64
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
460.4
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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