Aguasin SpA | Buyer Report — Panjiva
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Aguasin SpA

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Company profile  Buyer company  Germany

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Cleaned and organized South American shipments

56 South American shipments available for Aguasin SpA

Date Data Source Supplier Details
2018-03-08
See all 56 south american shipments for Aguasin SpA with Panjiva's South America data add-on.
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2018-03-08
2018-04-03 Chile Imports AGUASIN SPA EQUIPO FOTOMETRO, TENSID CHEMIE-F, MODELO PF-12 PLUS, ELECTRICO, PARA ANALISIS DE AGUA EN LABORATORIOS, PREPARADO INHIBIDOR CORROCION, TENSID CHEMIE-F, WEICOPUR-FLG, EN ESTADO LIQUIDO, PARE ELIMINACION DE DEPOSITOS Y LOS ANILLOS DE OXIDO, USO INDUSTRIAL, PIPETAS DE TRANSFERENCIA, TENSID CHEMIE-F, ELECTRICAS, PARA MUESTRAS DE AGUA EN LABORATORIOS
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Sample Bill of Lading

56 shipment records available

Receipt Date 2018-03-08
Consignee Aguasin SpA
Consignee (Original Format) AGUASIN SPA
Consignee RUT ID 76377649
Consignee RUT ID Verification Number 2
Carrier HAPAG LLOYD
Shipment Origin Germany
Port of Unlading Valparaiso (CL)
Port of Lading Hamburg (DE)
Country of Sale Germany
Transport Method Maritime
Transport Document Date 2018-02-05
Transport Document Number M)HLCUEUR1801ARYR0(H)BRE020885
Gross Weight (kg) 2101000
Value of Goods, FOB (USD) 8179178
Value of Goods, CIF (USD) 8607182
Freight Value 264420
Insurance Value 163584
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 Europe Euro
Customs Code 34
Identification Number 14584441
Import Record 91
Import Report Number 999
Moved Value (USD) $1,635,785
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 11
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 1635365
Ad Valorem Code 223
Manifest Number 161744
Other Tax Code 300
Other Tax Value 42
Package Quantity 1
Item Bill of Lading Aladi 28211000
HS Code 28211000
Goods Shipped HIDROXIDO DE HIERRO
Value of Goods, Item FOB (USD) 81791.78
Value of Goods, Item CIF (USD) 86071.82
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4.3
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value 16353.65
Item Unit Quantity 20000.0
Value of Goods, Item FOB Unit (USD) 4.09
Item Insurance Value 1635.84
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2644.2
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00020000.000000 KILOS NETOS
Item Other Tax 1 Estimate Value +


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