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

Company profile   Mexico

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Cleaned and organized South American shipments

3 South American shipments available for Aquavant S.A.
Date Data Source Supplier Details
2018-05-02 Chile Imports
AQUAVANT S.A.
CAUDALIMETRO ELECTRONICO, CICASA.-F, MODELO OCTAVE 2500MM BRIDADOISO L350, SERIE 188015435, PARA MEDIDA O CONTROL DE CAUDALDE LIQUIDOS, CON SUS ACCESORIOS
2018-08-02 Chile Imports
AQUAVANT S.A.
CAUDALIMETRO ELECTRONICO, ARAD.-F, MODELO OCTAVE 300MM BRIGADO ISO L499, PARA LA MEDIDA O CONTROL DEL CAUDAL, NIVEL, PRESION UOTRAS CARACTERISTICAS, CON SUS ACCESORIOS, CAUDALIMETRO ELECTRONICO, ARAD.-F, MODELO OCTAVE DN 200MM BRIGADOISO L350, PARA LA MEDIDA O CONTROL DEL CAUDAL, NIVEL, PRESION U OTRAS CARACTERISTICAS, CON SUS ACCESORIOS
2018-08-02 Chile Imports
AQUAVANT S.A.
CONDUCTOR ELECTRICO, ARAD.-F, MODELO ADAPTADOR OCTAVE 4 A 20MA, PARA TRANSMISION DE DATOS Y ENERGIA, PROVISTO DE PIEZAS DE CONEXION, CONDUCTOR ELECTRICO, ARAD.-F, MODELO ADAPTADOR OCTAVE MODBUS, PARATRANSMISION DE DATOS Y ENERGIA, PROVISTO DE PIEZAS DE CONEXION
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Sample Bill of Lading

3 shipment records available

Receipt Date
2018-05-02
Consignee
Aquavant S.A.
Consignee (Original Format)
AQUAVANT S.A.
Consignee RUT ID
99585910
Consignee RUT ID Verification Number
6
Carrier
IBERIA
Shipment Origin
Israel
Port of Unlading
Santiago (CL)
Country of Sale
Mexico
Transport Method
Air
Transport Document Date
2018-04-25
Transport Document Number
43234494
Gross Weight (kg)
54.0
Value of Goods, FOB (USD)
1196.47
Value of Goods, CIF (USD)
1700.0
Freight Value
479.6
Insurance Value
23.93
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
48
Identification Number
14768612
Import Record
1
Import Report Number
999
Moved Value (USD)
$3
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
323.0
Warehouse Receipt Date
2018-04-28
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2018-04-28
Manifest Number
718536
Package Quantity
1
Package Type Code
PALLETS
HS Code
90261010
Goods Shipped
CAUDALIMETRO ELECTRONICO
Value of Goods, Item FOB (USD)
1196.47
Value of Goods, Item CIF (USD)
1700.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
78
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1700.0
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
BIEN DE CAPITAL
Item Other Tax 1 Value
3.23
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
1196.47
Item Insurance Value
23.93
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
479.6
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value
+