Aguasin Spa | Buyer Report — Panjiva
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Aguasin Spa

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

344 South American shipments available for Aguasin Spa

Date Data Source Supplier Details
2017-10-31
See all 344 south american shipments for Aguasin Spa with Panjiva's South America data add-on.
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2017-10-31
2017-10-24 Chile Imports AGUASIN SPA POLIMEROS ACRILICOS, SNF INC.-F, EN FORMAS PRIMARIAS, FLOPAM EM 840CT, EMULSION LIQUIDO CATIONICO, PARA TRATAMIENTOS DE AGUAS, USO INDUSTRIAL
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Sample Bill of Lading

344 shipment records available

Receipt Date 2017-10-31
Consignee Aguasin Spa
Consignee (Original Format) AGUASIN SPA
Consignee RUT ID 76377649
Consignee RUT ID Verification Number 2
Carrier HAPAG LLOYD
Shipment Origin United States
Port of Unlading San Antonio (CL)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2017-10-12
Transport Document Number M)HLCUATL171024710(H)LAX542152
Gross Weight (kg) 82633
Value of Goods, FOB (USD) 6830500
Value of Goods, CIF (USD) 7044128
Freight Value 77018
Insurance Value 136610
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 39
Identification Number 14059327
Import Record 92
Import Report Number 999
Moved Value (USD) $1,338,382
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 1338382
Warehouse Receipt Date 2017-10-30
Warehouse Code A40
Ad Valorem Code 223
Manifest Date 2017-10-26
Manifest Number 158121
Package Quantity 2
Package Type Code CAJON
Item Bill of Lading Aladi 84212199
HS Code 84212100
Goods Shipped MAQUINA PURIFICADORA DE AGUA
Value of Goods, Item FOB (USD) 68305.0
Value of Goods, Item CIF (USD) 70441.28
Item Adjustment Amount 0.11
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 35220.64
Item Commercial Agreement Number 650
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00000002.000000 UNIDAD
Item Other Tax 1 Value 13383.82
Item Unit Quantity 2.0
Value of Goods, Item FOB Unit (USD) 34152.5
Item Insurance Value 1366.1
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 770.18
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description TLX CIR OV 2737/87 D
Item Other Tax 1 Estimate Value +


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