Aquavant S.A. | Buyer Report — Panjiva
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Aquavant S.A.

Company profile   Liechtenstein

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Cleaned and organized South American shipments

2 South American shipments available for Aquavant S.A.
Date Data Source Supplier Details
2016-04-18 Chile Imports
AQUAVANT S.A.
KIT DE REPARACION, ATLANTIUM TECHNOLOGIES LTD-F, TIPO 1.7 KW LAMP155MM, PARTE DE APARATO PARA DEPURAR, LIQUIDOS, KIT DE REPARACION, ATLANTIUM TECHNOLOGIES LTD-F, TIPO 1.0 KW LAMP95MM, PARTE DE APARATO PARA DEPURAR, LIQUIDOS
2017-12-04 Chile Imports
AQUAVANT S.A.
KIT DE REPARACION, ATLANTIUM TECHNOLOGIES LTD-F, TIPO PLY FOR BM, 2.3KW, 400/440/480V, PARTE DEAPARATO PARA DEPURAR LIQUIDOS, KIT DE REPARACION, ATLANTIUM TECHNOLOGIES LTD-F, TIPO 1.7 KW LAMP155MM, PARTE DE APARATO PARA DEPURAR LIQUIDOS
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Sample Bill of Lading

2 shipment records available

Receipt Date
2016-04-18
Consignee
Aquavant S.A.
Consignee (Original Format)
AQUAVANT S.A.
Consignee RUT ID
99585910
Consignee RUT ID Verification Number
6
Carrier
LAN CHILE
Shipment Origin
Liechtenstein
Port of Unlading
Santiago (CL)
Country of Sale
Liechtenstein
Transport Method
Air
Transport Document Date
2016-04-13
Transport Document Number
4066690014
Gross Weight (kg)
1.5
Value of Goods, FOB (USD)
2797.89
Value of Goods, CIF (USD)
2953.2
Freight Value
99.35
Insurance Value
55.96
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
Free Trade Zone Code
23
Identification Number
8814413
Import Record
1
Import Report Number
999
Moved Value (USD)
$775
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
3
Insurance Code
2
VAT Value
595.31
Warehouse Receipt Date
2016-04-14
Warehouse Code
A01
Ad Valorem Total
177.19
Ad Valorem Code
223
Manifest Date
2016-04-14
Manifest Number
200204
Other Tax Code
113
Other Tax Value
2.8
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
84219900
Goods Shipped
KIT DE REPARACION
Value of Goods, Item FOB (USD)
1729.03
Value of Goods, Item CIF (USD)
1825.01
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
261350.42
Item Ad Valorem Estimate Value
109.5
Item Other Tax 1 Value
367.56
Item Unit Quantity
69.83
Value of Goods, Item FOB Unit (USD)
24760561.36
Item Insurance Value
34.58
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
61.4
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000003.000000 UNIDADES
Item Other Tax 1 Estimate Value
+