Aguasin SpA | 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

44 South American shipments available for Aguasin SpA

Date Data Source Supplier Details
2017-11-29
See all 44 south american shipments for Aguasin SpA with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-12-07
2017-12-07 Chile Imports AGUASIN SPA CONECTORES, ECOLAB-F, G3/8-4/6-6/8-6/12 PVDF, DE PLASTICO, ACCESORIOS PARA TUBERIA, CABLES CONDUCTORES ELECTRICOS, ECOLAB-F, FLOW/IMPUT., PARA TENSION INFERIOR A 1000 VOLT., PROVISTOS DE PIEZAS DE CONEXION,AISLADOS PARA LA ELECTRICIDAD, OS DEMAS, KIT PARA REPARACION, KIT PARA REPARACION, PARA BOMBA HIDRAULICA, KIT PARA REPARACION, KIT PARA REPARACION, PARA BOMBA HIDRAULICA, VALVULAS DE RETENCIO...
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
 
 

       

Sample Bill of Lading

44 shipment records available

Receipt Date 2017-11-29
Consignee Aguasin SpA
Consignee (Original Format) AGUASIN SPA
Consignee RUT ID 76377649
Consignee RUT ID Verification Number 2
Carrier IBERIA
Shipment Origin Germany
Port of Unlading Santiago (CL)
Country of Sale Germany
Transport Method Air
Transport Document Date 2017-10-19
Transport Document Number 8042192793
Gross Weight (kg) 225
Value of Goods, FOB (USD) 106025
Value of Goods, CIF (USD) 110805
Freight Value 4465
Insurance Value 315
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 1
Currency Code Europe Euro
Customs Code 48
Identification Number 14232920
Import Record 1
Import Report Number 999
Moved Value (USD) $305
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 7
VAT Value 22561
Warehouse Receipt Date 2017-10-20
Warehouse Code A01
Ad Valorem Total 6648
Ad Valorem Code 223
Manifest Date 2017-10-20
Manifest Number 224867
Other Tax Code 113
Other Tax Value 1291
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 90279000
Goods Shipped DISPOSITIVO SENSOR
Value of Goods, Item FOB (USD) 736.29
Value of Goods, Item CIF (USD) 769.48
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 641.23
Item Ad Valorem Estimate Value 46.17
Item Observation 2 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value 154.97
Item Unit Quantity 1.2
Value of Goods, Item FOB Unit (USD) 613.57
Item Insurance Value 2.19
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 31.01
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000003.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients