Serv.De Acuicultura Acuimag Sa, United Kingdom | Buyer Report — Panjiva
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Serv.De Acuicultura Acuimag Sa

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Company profile  Buyer company  United Kingdom

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Cleaned and organized South American shipments

3 South American shipments available for Serv.De Acuicultura Acuimag Sa

Date Data Source Supplier Details
2014-06-03
See all 3 south american shipments for Serv.De Acuicultura Acuimag Sa with Panjiva's South America data add-on.
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2014-07-11
2014-07-11 Chile Imports SERV.DE ACUICULTURA ACUIMAG SA PROYECTORES (ALTAVOCES), AIRMAR, ELECTRONICOS, COMPLETO CON ACCESORIOS PARA U, SO EN SISTEMA DEAMPLIFICACION, DE SONIDO, CARGADOR DE BATERIAS, VICTRON MASS, MODELO 48/50, ELECTRICO USO INDUSTRIAL, INVERSOR DE CARGA, AIRMAR, ELECTRICO, MONOFASICO, COMVERTIDORDE CORR, IENTE CONTINUA DC/DC, USO INDS, UTRIAL, CABLE, MOHN-F, DE COBRE, ELECTRICO DE 2,5MM PARA USO IN, DUSTRIAL, PANEL DE CONTROL, MOHN-...
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Contact information for Serv.De Acuicultura Acuimag Sa

 
Address United Kingdom
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2014-06-03
Consignee #<JointCompany:0x0000001be39548>
Consignee (Original Format) SERV.DE ACUICULTURA ACUIMAG SA
Consignee RUT ID 78754560
Consignee RUT ID Verification Number 2
Carrier IBERIA
Shipment Origin United Kingdom
Port of Unlading Santiago (CL)
Country of Sale United Kingdom
Transport Method Air
Transport Document Date 2014-05-20
Transport Document Number 7939703483
Gross Weight (kg) 55000
Value of Goods, FOB (USD) 9030914
Value of Goods, CIF (USD) 9980025
Freight Value 749510
Insurance 199601
Items Quantity 5
Packages Quantity 2
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 102
Customs Code 48
Free Trade Zone Code 22
Identification Number 6883986
Import Record 91
Import Report Number 999
Moved Value (USD) $1,896,205
Operation Type 101
Payment Form Code 32
Purchase Code 8
VAT Value 1896205
Warehouse Receipt Date 2014-05-22
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2014-05-22
Manifest Number 170478
Package Quantity 1
Package Type Code 21
Item Bill of Lading Aladi 85182200
HS Code 85182200
Goods Shipped PROYECTORES (ALTAVOCES)
Value of Goods, Item FOB (USD) 46991.24
Value of Goods, Item CIF (USD) 51929.82
Item CIIU Classification 238
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 19.0
Item Unit Price Value 3245.6138
Item Commercial Agreement Number 800
Item Other Tax 1 Value 9866.67
Item Unit Quantity 16.0
Value of Goods, Item FOB Unit (USD) 2936.9525
Item Insurance Value 1038.6
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 3899.98
Item Number 1
Item Observation 1 Description 00000016.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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