Ausin Hnos S A | Buyer Report — Panjiva
MENU

Ausin Hnos S A

Company profile made by Panjiva

Company profile  Buyer company  China

See Ausin Hnos S A's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

3 South American shipments available for Ausin Hnos S A

Date Data Source Supplier Details
2016-07-05
See all 3 south american shipments for Ausin Hnos S A with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-01-13
2017-02-16 Chile Imports AUSIN HNOS S A TABLERO TERCIADO, WEIFANG-F, 1220 X 2240 X 18MM., MADERA CONTR, ACHAPADA
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Ausin Hnos S A

Learn more about network view





Contact information for Ausin Hnos S A

 
Address
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2016-07-05
Consignee Ausin Hnos S A
Consignee (Original Format) AUSIN HNOS S A
Consignee RUT ID 81293200
Consignee RUT ID Verification Number 4
Carrier HAPAG LLOYD
Shipment Origin China
Port of Unlading San Antonio (CL)
Port of Lading Busan (KR)
Country of Sale China
Transport Method Maritime
Transport Document Date 2016-05-30
Transport Document Number UTA1160517414(H)QIN61SAI601080
Gross Weight (kg) 8400000
Value of Goods, FOB (USD) 4617000
Value of Goods, CIF (USD) 4924390
Freight Value 299500
Insurance Value 7890
Items Quantity 1
Packages Quantity 3
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
Free Trade Zone Code 31
Identification Number 9045045
Import Record 96
Import Report Number 999
Moved Value (USD) $936,865
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 11
Purchase Code 5
VAT Value 935634
Ad Valorem Code 223
Manifest Number 139989
Other Tax Code 300
Other Tax Value 1231
Package Quantity 3
Item Bill of Lading Aladi 44121400
HS Code 44123200
Goods Shipped TABLEROS DE MADERA
Value of Goods, Item FOB (USD) 46170.0
Value of Goods, Item CIF (USD) 49243.9
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 29857.45
Item Commercial Agreement Number 816
Item Other Tax 1 Value 9356.34
Item Unit Quantity 16493.0
Value of Goods, Item FOB Unit (USD) 2799369.43
Item Insurance Value 78.9
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 16
Item Freight Value 2995.0
Item Number 1
Item Observation 1 Description 00003078.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients