Aguasin SpA | Buyer Report — Panjiva
MENU

Aguasin SpA

Company profile made by Panjiva

Company profile  Buyer company  Canada

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

35 South American shipments available for Aguasin SpA

Date Data Source Supplier Details
2018-03-20
See all 35 south american shipments for Aguasin SpA with Panjiva's South America data add-on.
Request a DemoorSign Up
2018-03-16
2018-03-16 Chile Imports AGUASIN SPA ELEMENTO DEPURADOR, VIQUA, 18GPM230VAC CEE7/7, PARA DEPURACION EN PLANTA TRATAMIENTO DE AGUAS SERVIDAS, BALASTOS (REACTANCIAS), AQUAFINE-F, BA-ICE-SM, PARA LAMPARAS DE DESCARGA DE SISTEMA DE PURIFICACION DE AGUAS
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

35 shipment records available

Receipt Date 2018-03-20
Consignee Aguasin SpA
Consignee (Original Format) AGUASIN SPA
Consignee RUT ID 76377649
Consignee RUT ID Verification Number 2
Carrier AMERICAN AIRLINES
Shipment Origin Canada
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Canada
Transport Method Air
Transport Document Date 2018-03-15
Transport Document Number YYZ117777
Gross Weight (kg) 13600
Value of Goods, FOB (USD) 879900
Value of Goods, CIF (USD) 1004238
Freight Value 106740
Insurance Value 17598
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 United States Dollar
Customs Code 48
Identification Number 14541060
Import Record 1
Import Report Number 999
Moved Value (USD) $262,507
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 202253
Warehouse Receipt Date 2018-03-19
Warehouse Code A10
Ad Valorem Total 60254
Ad Valorem Code 223
Manifest Date 2018-03-19
Manifest Number 711508
Package Quantity 1
Package Type Code TIES
HS Code 70119000
Goods Shipped ENVOLTURAS TUBULARES
Value of Goods, Item FOB (USD) 7335.0
Value of Goods, Item CIF (USD) 8371.5
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 95.99
Item Ad Valorem Estimate Value 502.29
Item Observation 2 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value 1686.02
Item Unit Quantity 87.21
Value of Goods, Item FOB Unit (USD) 84.11
Item Insurance Value 146.7
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 889.8
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000045.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients