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

Company profile   China

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Cleaned and organized South American shipments

4 South American shipments available for Aquavant S.A.
Date Data Source Supplier Details
2017-02-22 Chile Imports
AQUAVANT S.A.
SET URINARIO, HANGZHOU BOOM SPECIA, L RUBBER CO., LTD.-FTIPO WATE, RFREE URINAL HARWARE KIT, PARA, USO SANITARIO
2017-07-17 Chile Imports
AQUAVANT S.A.
PLANTA DE TRATAMIENTO DE AGUAS, AST IL CLEAN WATER TECHNOLOGIESCO.,LTD-F, COMPLETA CON SUS ACCESORIOS, PARA DEPURAR, DESINFECTAR Y REUTILIZAR AGUAS SERVIDAS
2018-04-27 Chile Imports
AQUAVANT S.A.
URINARIO, ZHANGZHOU WANHUI SANITARY WARE CO., LTD.-F, MODELO CERAMIC SANITARYWARE F4000 CHILE, COLOR BLANCO, DE CERAMICA, PARA USO SANITARIO, COMPLETO CONSUS ACCESORIOS
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Sample Bill of Lading

4 shipment records available

Receipt Date
2017-02-22
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
China
Port of Unlading
Santiago (CL)
Country of Sale
China
Transport Method
Air
Transport Document Date
2017-01-18
Transport Document Number
221430399HGH
Gross Weight (kg)
26.0
Value of Goods, FOB (USD)
343.5
Value of Goods, CIF (USD)
853.49
Freight Value
503.12
Insurance Value
6.87
Items Quantity
1
Packages Quantity
5
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
13323290
Import Record
1
Import Report Number
999
Moved Value (USD)
$223
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
171.89
Warehouse Receipt Date
2017-01-27
Warehouse Code
A09
Ad Valorem Total
51.21
Ad Valorem Code
223
Manifest Date
2017-01-27
Manifest Number
624797
Other Tax Value
0.0
Package Quantity
5
Package Type Code
CARDBOARD BOXES
HS Code
39269090
Goods Shipped
SET URINARIO
Value of Goods, Item FOB (USD)
343.5
Value of Goods, Item CIF (USD)
853.49
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
42.88
Item Ad Valorem Estimate Value
51.21
Item Other Tax 1 Value
171.89
Item Unit Quantity
19.9
Value of Goods, Item FOB Unit (USD)
17.26
Item Insurance Value
6.87
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
503.12
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000229.000000 KIT
Item Other Tax 1 Estimate Value
+