Aquavitae Chile Spa, Spain | Buyer Report — Panjiva
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Aquavitae Chile Spa

Company profile made by Panjiva

Company profile  Buyer company  Spain

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Cleaned and organized South American shipments

10 South American shipments available for Aquavitae Chile Spa

Date Data Source Supplier Details
2016-08-01
See all 10 south american shipments for Aquavitae Chile Spa with Panjiva's South America data add-on.
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2016-09-05
2017-04-27 Chile Imports AQUAVITAE CHILE SPA LICOR, CARDENAL MENDOZA, ANGELUS, 40% GRADO ALCOHOLICO, EN BOTELLAS DE 700 ML., BRANDY, CARDENAL MENDOZA, SOLERAGRAN RESERVA, 40% GRADO ALCOHOLICO, EN BOTELLIN MINIATURA DE 5 CL, BRANDY, CARDENAL MENDOZA, SOLERAGRAN RESERVA, 40% GRADO ALCOHOLICO, EN BOTELLAS DE 700 ML.
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Contact information for Aquavitae Chile Spa

 
Address Spain
 
 

       

Sample Bill of Lading

10 shipment records available

Receipt Date 2016-08-01
Consignee Aquavitae Chile Spa
Consignee (Original Format) AQUAVITAE CHILE SPA
Consignee RUT ID 76143253
Consignee RUT ID Verification Number 2
Carrier HAPAG LLOYD
Shipment Origin Spain
Port of Unlading San Antonio (CL)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2016-05-17
Transport Document Number (M)HLCUVL1160414067/(N)M162643
Gross Weight (kg) 22363
Value of Goods, FOB (USD) 187635
Value of Goods, CIF (USD) 195837
Freight Value 7005
Insurance Value 1197
Items Quantity 2
Packages Quantity 24
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 12644762
Import Record 91
Import Report Number 999
Moved Value (USD) $98,897
Operation Type IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
VAT Value 37209
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-06-13
Manifest Number 139433
Other Tax Code 179
Other Tax Value 61688
Package Quantity 24
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 22085010
HS Code 22085010
Goods Shipped GIN
Value of Goods, Item FOB (USD) 938.17
Value of Goods, Item CIF (USD) 979.18
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 0.19
Item Other Tax 2 Percentage 3.1e-05
Item Unit Price Value 19.42
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 9389-2016
Item Other Tax 1 Value 186.04
Item Other Tax 2 Value 3.08
Item Unit Quantity 50.4
Value of Goods, Item FOB Unit (USD) 18.61
Item Insurance Value 5.98
Item Observation 1 Code 99
Item Observation 3 Code 26
Item Other Tax 1 Estimate Code 178
Item Other Tax 2 Estimate Code 179
Item Unit Code 9
Item Freight Value 35.02
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000012.000000 CAJAS
Item Observation 3 Description 001
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


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