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Supply Chain Intelligence about:

Aquavant S.A.

Company profile   Chile

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Cleaned and organized South American shipments

276 South American shipments available for Aquavant S.A.
Date Data Source Supplier Details
2023-02-07 Chile Imports
AQUAVANT S.A.
XXXXXXX XX XXXXXXXXXX XX XXXXX XXXXX XXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXX XX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX
2023-04-17 Chile Imports
AQUAVANT S.A.
XXX XX XXXXXXXXXX XXX XXXXXXXXX XXXX XX XXXXXX XXXXXX XXX XXXXX XX XXXXXX XXXXXXXXX XX XXXXX
2023-04-18 Chile Imports
AQUAVANT S.A.
XXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XX XXXX XXXXX XXXXXX XXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XX XXXX XXXXX XXXXX XXXX XXXXXX XXXXX XX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXX XXXX XXXX XXXXX XX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
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Contact information for Aquavant S.A.

 
Address
LAS CONDES
 
 

Sample Bill of Lading

276 shipment records available

Receipt Date
2023-02-07
Consignee
Aquavant S.A.
Consignee (Original Format)
AQUAVANT S.A.
Consignee RUT ID
99585910
Consignee RUT ID Verification Number
6
Carrier
MSC
Shipment Origin
Israel
Port of Unlading
San Antonio (CL)
Country of Sale
Israel
Transport Method
Maritime
Transport Document Date
2022-12-15
Transport Document Number
MEDUHH691766
Gross Weight (kg)
2000.0
Value of Goods, FOB (USD)
31095.1
Value of Goods, CIF (USD)
36000.0
Freight Value
4283.0
Insurance Value
621.9
Items Quantity
1
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
4
Currency Code
United States Dollar
Customs Code
39
Identification Number
19988133
Import Record
1
Import Report Number
999
Moved Value (USD)
$68
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
2
VAT Value
6840.0
Warehouse Receipt Date
2023-02-07
Warehouse Code
A71
Ad Valorem Code
223
Manifest Date
2023-02-06
Manifest Number
226622
Package Quantity
1
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84212100
Goods Shipped
XXXXXXX XX XXXXXXXXXX XX XXXX
Value of Goods, Item FOB (USD)
31095.1
Value of Goods, Item CIF (USD)
36000.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
78
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
36000.0
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
BIEN DE CAPITAL
Item Other Tax 1 Value
68.4
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
31095.1
Item Insurance Value
621.9
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
4283.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+