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Supply Chain Intelligence about:

Aguasin SpA

Company profile   Chile

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Cleaned and organized South American shipments

3,015 South American shipments available for Aguasin SpA
Date Data Source Supplier Details
2025-07-04 Chile Imports
AGUASIN SPA
XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXX XX XXXX XXX XXX XXXXXXXXXXXX
2025-07-08 Chile Imports
AGUASIN SPA
XXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXX XXXXXXXX XXXXX XX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXXX
2025-07-07 Chile Imports
AGUASIN SPA
XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXXX
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Contact information for Aguasin SpA

 
Address
LAMPA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 39 - Plastics and articles thereof
  4. HS 29 - Organic chemicals
  5. 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

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Sample Bill of Lading

3,022 shipment records available

Receipt Date
2025-07-04
Consignee
Aguasin SpA
Consignee (Original Format)
AGUASIN SPA
Consignee RUT ID
76377649
Consignee RUT ID Verification Number
2
Carrier
DHL EXPRESS
Shipment Origin
Canada
Port of Unlading
Santiago (CL)
Country of Sale
Canada
Transport Document Date
2025-07-02
Transport Document Number
6041599421
Gross Weight (kg)
2.0
Value of Goods, FOB (USD)
1732.0
Value of Goods, CIF (USD)
1805.0
Freight Value
38.0
Insurance Value
34.0
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
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
22647618
Import Record
1
Import Report Number
999
Moved Value (USD)
$472
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
363.0
Warehouse Receipt Date
2025-07-03
Warehouse Code
Z23
Ad Valorem Total
108.34
Ad Valorem Code
223
Manifest Date
2025-07-03
Manifest Number
332843
Package Quantity
1
Package Type Code
CARDBOARD BOXES
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
84219900
Goods Shipped
XXXXXX XXXXXXXXXXXX
Value of Goods, Item FOB (USD)
1732.65
Value of Goods, Item CIF (USD)
1805.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1081.78
Item Ad Valorem Estimate Value
108.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Value
363.67
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
1038.0
Item Insurance Value
34.65
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
38.41
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+

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