Ing.Y Equip.Trat.De Aguas Ltda, Spain | Buyer Report — Panjiva
MENU

Ing.Y Equip.Trat.De Aguas Ltda

Company profile made by Panjiva

Company profile  Buyer company  Spain

See Ing.Y Equip.Trat.De Aguas Ltda'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

1 South American shipment available for Ing.Y Equip.Trat.De Aguas Ltda

Date Data Source Supplier Details
2015-07-09
See all 1 south american shipment for Ing.Y Equip.Trat.De Aguas Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Ing.Y Equip.Trat.De Aguas Ltda

Learn more about network view





Contact information for Ing.Y Equip.Trat.De Aguas Ltda

 
Address Spain
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-07-09
Consignee Ing.Y Equip.Trat.De Aguas Ltda
Consignee (Original Format) ING.Y EQUIP.TRAT.DE AGUAS LTDA
Consignee RUT ID 76269230
Consignee RUT ID Verification Number 9
Carrier C.C.N.I.
Shipment Origin Spain
Port of Unlading San Antonio (CL)
Port of Lading Barcelona (ES)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2015-06-17
Transport Document Number (M)CCNR750010265063(H)0344022
Gross Weight (kg) 126800
Value of Goods, FOB (USD) 2289754
Value of Goods, CIF (USD) 2463258
Freight Value 127709
Insurance Value 45795
Items Quantity 1
Packages Quantity 2
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 Europe Euro
Customs Code 39
Free Trade Zone Code 29
Identification Number 8012894
Import Record 91
Import Report Number 999
Moved Value (USD) $468,039
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 468019
Ad Valorem Code 223
Manifest Number 126691
Other Tax Code 300
Other Tax Value 20
Package Quantity 2
Package Type Code PALLETS
Item Bill of Lading Aladi 84212199
HS Code 84212100
Goods Shipped TAMICES ROTATIVOS AUTOLIMPIANTES
Value of Goods, Item FOB (USD) 22897.54
Value of Goods, Item CIF (USD) 24632.58
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1231629.0
Item Commercial Agreement Number 800
Item Other Tax 1 Value 4680.19
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 114487700.0
Item Insurance Value 457.95
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1277.09
Item Number 1
Item Observation 1 Description 00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients