Aguasin Spa, Canada | Buyer Report — Panjiva
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Aguasin Spa

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Company profile  Buyer company  Canada

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Cleaned and organized South American shipments

23 South American shipments available for Aguasin Spa

Date Data Source Supplier Details
2017-05-08
See all 23 south american shipments for Aguasin Spa with Panjiva's South America data add-on.
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2017-07-13
2017-07-20 Chile Imports AGUASIN SPA ENVOLTURAS TUBULARES, TROJANUV, DE 20 X 23 X 1610, DE VIDRIO,ABIERTAS, PARA LAMPARAS ELECTRICAS ULTRAVIOLETAS, PARA USO EN SISTEMA DE TRATAMIENTO DE AGUAS, LAMPARAS ELECTRICAS, AQUAFINE-F, DE 2 X 240W, DE INCANDESCENCIA, PARA ALUMBRADO EXTERIOR DESISTEMA DE TRATAMIENTO DE AGUAS, EXCEPTO UV, INFRARROJA
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Contact information for Aguasin Spa

 
Address Canada
 
 

       

Sample Bill of Lading

23 shipment records available

Receipt Date 2017-05-08
Consignee Aguasin Spa
Consignee (Original Format) AGUASIN SPA
Consignee RUT ID 76377649
Consignee RUT ID Verification Number 2
Carrier AMERICAN AIRLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Canada
Transport Method Air
Transport Document Date 2017-05-02
Transport Document Number YYZ114681
Gross Weight (kg) 1300
Value of Goods, FOB (USD) 102280
Value of Goods, CIF (USD) 139676
Freight Value 35350
Insurance Value 2046
Items Quantity 2
Packages Quantity 3
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 13611419
Import Record 1
Import Report Number 999
Moved Value (USD) $36,512
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 28131
Warehouse Receipt Date 2017-05-05
Warehouse Code A10
Ad Valorem Total 8381
Ad Valorem Code 223
Manifest Date 2017-05-05
Manifest Number 647735
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 85394900
Goods Shipped LAMPARAS ULTRAVIOLETAS
Value of Goods, Item FOB (USD) 439.6
Value of Goods, Item CIF (USD) 600.33
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 600.33
Item Ad Valorem Estimate Value 36.02
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 120.91
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 439.6
Item Insurance Value 8.79
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 151.93
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Estimate Value +


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