Aguasin Spa, Germany | Buyer Report — Panjiva
MENU

Aguasin Spa

Company profile made by Panjiva

Company profile  Buyer company  Germany

See Aguasin Spa'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

34 South American shipments available for Aguasin Spa

Date Data Source Supplier Details
2017-03-09
See all 34 south american shipments for Aguasin Spa with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-03-09
2017-04-04 Chile Imports AGUASIN SPA VALVULAS DE RETENCION, ECOLAB, BSV VCPVFPKE000G3/8-22 TYP II, DE PIE BOMBA DOSIFICADORA LANGEMP IIPARA SISTEMA DE TRATAMIENTO DE AGUAS SERVIDAS, VALVULAS DE RETENCION, ECOLAB, G1/2-G3/8-21, PARA SISTEMA DE TRATAMIENTO DE AGUAS SERVIDAS, BOMBAS PARA LIQUIDOS, ECOLAB, EMP III E1000250PP10FPKEPP, ELECTRICA, DE 230V50, PARA USO ENPLANTA DE TRATAMIENTOS DE AGUAS SERVIDAS, VOLUMETRICA ALTERNATIVAS, S...
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Aguasin Spa

Learn more about network view





Contact information for Aguasin Spa

 
Address Germany
 
 

       

Sample Bill of Lading

34 shipment records available

Receipt Date 2017-03-09
Consignee Aguasin Spa
Consignee (Original Format) AGUASIN SPA
Consignee RUT ID 76377649
Consignee RUT ID Verification Number 2
Carrier LAN CHILE
Shipment Origin Germany
Port of Unlading Santiago (CL)
Port of Lading Hamburg (DE)
Country of Sale Germany
Transport Method Air
Transport Document Date 2017-03-06
Transport Document Number 9307576983
Gross Weight (kg) 354
Value of Goods, FOB (USD) 122450
Value of Goods, CIF (USD) 136133
Freight Value 11234
Insurance Value 2449
Items Quantity 2
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
Identification Number 13405594
Import Record 91
Import Report Number 999
Moved Value (USD) $26,600
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 25982
Warehouse Receipt Date 2017-03-07
Warehouse Code A01
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2017-03-07
Manifest Number 215689
Other Tax Code 113
Other Tax Value 618
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84139100
HS Code 84139100
Goods Shipped KIT PARA REPARACION
Value of Goods, Item FOB (USD) 670.01
Value of Goods, Item CIF (USD) 744.89
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 499.15
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 141.53
Item Unit Quantity 1.49
Value of Goods, Item FOB Unit (USD) 448.98
Item Insurance Value 13.4
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 61.46
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000008.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients