Astilleros Y Servicios Navales S A | Buyer Report — Panjiva
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Astilleros Y Servicios Navales S A

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for Astilleros Y Servicios Navales S A
Date Data Source Supplier Details
2018-10-16 Chile Imports
ASTILLEROS Y SERVICIOS NAVALES S A
BOMBA DE ACEITE, LEWIS-F, DE ACERO, PARA USO EN CONSTRUCCION NAVAL
2018-10-23 Chile Imports
ASTILLEROS Y SERVICIOS NAVALES S A
PINTURAS, GOLD-F, AWL-FAIR GLOBAL FAST, DISUELTA EN UN MEDIO NOACUOSO, USO EN LA CONSTRUCCION NAVAL, PINTURAS, GOLD-F, AWL-CAT 2 STANDARD TOPCOAT, DISUELTA EN UN MEDIO NOACUOSO, USO EN LA CONSTRUCCION NAVAL, PINTURAS, GOLD-F, AWL-FAIR GLOBAL L/W, DISUELTA EN UN MEDIO NOACUOSO, USO EN LA CONSTRUCCION NAVAL, PINTURAS, GOLD-F, INTERLUX MIDRON CSC GREEN, DISUELTA EN UN MEDIO NO ACUOSO, USO EN LA CO...
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Sample Bill of Lading

2 shipment records available

Receipt Date
2018-10-16
Consignee
Astilleros Y Servicios Navales S A
Consignee (Original Format)
ASTILLEROS Y SERVICIOS NAVALES S A
Consignee RUT ID
84009400
Consignee RUT ID Verification Number
6
Carrier
AVIANCA
Shipment Origin
Switzerland
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2018-10-15
Transport Document Number
1161320451
Gross Weight (kg)
10.4
Value of Goods, FOB (USD)
902.15
Value of Goods, CIF (USD)
1101.16
Freight Value
180.97
Insurance Value
18.04
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
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
15252690
Import Record
1
Import Report Number
999
Moved Value (USD)
$289
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
2
VAT Value
221.98
Warehouse Receipt Date
2018-10-15
Warehouse Code
A01
Ad Valorem Total
66.07
Ad Valorem Code
223
Manifest Date
2018-10-15
Manifest Number
C237655
Other Tax Code
113
Other Tax Value
1.13
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
84138100
Goods Shipped
BOMBA DE ACEITE
Value of Goods, Item FOB (USD)
902.15
Value of Goods, Item CIF (USD)
1101.16
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
275.29
Item Ad Valorem Estimate Value
66.07
Item Other Tax 1 Value
221.77
Item Unit Quantity
4.0
Value of Goods, Item FOB Unit (USD)
225.54
Item Insurance Value
18.04
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
180.97
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000004.000000 UNIDAD
Item Other Tax 1 Estimate Value
+