Aguasin Spa, United States | Buyer Report — Panjiva
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Aguasin Spa

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Company profile  Buyer company  United States

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315 South American shipments available for Aguasin Spa

Date Data Source Supplier Details
2017-08-29
See all 315 south american shipments for Aguasin Spa with Panjiva's South America data add-on.
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2017-08-31
2017-08-17 Chile Imports AGUASIN SPA ANTIINCRUSTANTE, BWA WATER-F, BELGARD EV 2050, MEZCLA LIQUIDA, A BASE DE , PARA USO EN TRATAMIENTOS DE AGUAS INDUSTRIALES, PREPARACION DISPERSANTE, BWA WATER-F, MEZCLA LIQUIDA, ENVASE 1.200 KGS, BELSPERSE 164, A BASE ACIDO PROPIONICO, FOSFINATODE SODIO POLIMERIZADO Y MATERIAS ORGANICAS, PARA USO TRATAMIENTOS DE AGUAS INDUSTRIALES, ANTIESPUMANTE PREPARADO, BWA WATER-F, BELITE M8, MEZCLA LIQUIDA,...
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Contact information for Aguasin Spa

 
Address United States
 
 

       

Sample Bill of Lading

315 shipment records available

Receipt Date 2017-08-29
Consignee Aguasin Spa
Consignee (Original Format) AGUASIN SPA
Consignee RUT ID 76377649
Consignee RUT ID Verification Number 2
Carrier OCEANAIR LINHAS AERE
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-08-25
Transport Document Number BNA-913952
Gross Weight (kg) 128000
Value of Goods, FOB (USD) 207060
Value of Goods, CIF (USD) 517820
Freight Value 308260
Insurance Value 2500
Items Quantity 1
Packages Quantity 2
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 United States Dollar
Customs Code 48
Identification Number 13876255
Import Record 92
Import Report Number 999
Moved Value (USD) $98,386
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 98386
Warehouse Receipt Date 2017-08-28
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2017-08-28
Manifest Number 671823
Package Quantity 1
Package Type Code BARRELS
Item Bill of Lading Aladi 39069000
HS Code 39069000
Goods Shipped POLIMEROS ORGANICO
Value of Goods, Item FOB (USD) 2070.6
Value of Goods, Item CIF (USD) 5178.2
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4.35
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 983.86
Item Unit Quantity 1190.0
Value of Goods, Item FOB Unit (USD) 1.74
Item Insurance Value 25.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 3082.6
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000005.000000 TAMBOR
Item Other Tax 1 Estimate Value +


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