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Supply Chain Intelligence about:

Agunsa S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

2 South American shipments available for Agunsa S.A.
Fecha fuente de datos Proveedor Detalles
2009-06-05 Chile Imports
AGUNSA S.A.
XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX
2010-09-23 Chile Imports
AGUNSA
XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XX XXXXXXX XXX XXXXXXXXXX XX XXX XXXXXXXXX XXXX XXXX XXXXXXX
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Contact information for Agunsa S.A.

 
Dirección
INDEPENDENCIA 772 PUNTA ARENAS CHILE
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 69 - Ceramic products
  3. HS 70 - Glass and glassware
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

70 shipment records available

Receipt Date
2009-06-05
Consignee
Agunsa S.A.
Consignee (Original Format)
AGUNSA S.A.
Consignee RUT ID
96566940
Consignee RUT ID Verification Number
K
Carrier
C.C.N.I.
Shipment Origin
China
Port of Unlading
Iquique (CL)
Port of Lading
Shanghai (CN)
Country of Sale
United States
Transport Method
Maritime
Transport Document Date
2009-03-17
Transport Document Number
BL-CNSHA-001970941-6
Gross Weight (kg)
7880.0
Value of Goods, FOB (USD)
16195.1
Value of Goods, CIF (USD)
17200.0
Freight Value
681.0
Insurance Value
323.9
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
7
Free Trade Zone Code
31
Identification Number
1889431
Import Record
1
Import Report Number
999
Moved Value (USD)
$4,496
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
1
VAT Value
3464.08
Warehouse Receipt Date
2009-04-19
Warehouse Code
A39
Ad Valorem Total
1032.0
Ad Valorem Code
223
Manifest Date
2009-04-19
Manifest Number
38887
Package Quantity
1
Package Type Code
CONTAINER NOT REFRIGERATED
HS Code
94060030
Goods Shipped
XXXXXXX
Value of Goods, Item FOB (USD)
16195.1
Value of Goods, Item CIF (USD)
17200.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
218.27
Item Ad Valorem Estimate Value
1032.0
Item Observation 1 Description
00000004.000000 UNIDAD
Item Other Tax 1 Value
3464.08
Item Unit Quantity
788000.0
Value of Goods, Item FOB Unit (USD)
20552.16
Item Insurance Value
323.9
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
681.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+

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