Acqua Pura Colombia S.A.S., KR 18 136 A 06 IN 3 INT 3, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Acqua Pura Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Acqua Pura Colombia S.A.S.

Date Data Source Supplier Details
2012-11-28
See all 7 south american shipments for Acqua Pura Colombia S.A.S. with Panjiva's South America data add-on.
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2012-11-28
2012-11-28 Colombia Imports ACQUA PURA COLOMBIA S.A.S. DIM 4/7 D.O. 12325587/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,IMPORTACIÓN EXC
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See all 1 supplier of Acqua Pura Colombia S.A.S.

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  1. Daluca International
1 supplier available




Contact information for Acqua Pura Colombia S.A.S.

 
Address KR 18 136 A 06 IN 3 INT 3, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575003884216
Shipment Date 2012-11-28
Consignee #<JointCompany:0x0000002ec88fb0>
Consignee (Original Format) ACQUA PURA COLOMBIA S.A.S. KR 18 136 A 06 IN 3 INT 3
NIT ID (Original Format) 900512810
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000232b8720>
Shipper (Original Format) DALUCA INTERNATIONAL DONG SI HUAN HAO YANG
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin Hong Kong
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SHX60015582
HS Code 9611000000
Goods Shipped DIM 7/7 D.O. 12325587/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,IMPORTACIÓN EXC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1.97
Net Weight (kg) 1.89
Value of Goods, CIF (USD) $593
Value of Goods, FOB (USD) $508
Freight Cost 81.65
Freight Value 84.7
Insurance Cost 3.05
Total Tax Paid 235000
Acceptance Date 2012-12-06
Acceptance Number 352012000358646
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 144907
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 592.67
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25136
Destination Providence 11
Document Identifier 203509353
Document Type N
Exchange Rate 1817.93
Filing Date 2012-12-12
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-31
Invoice Number FC-07312012APC
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 13
Packaging Code PK
Payment Date 2012-10-29
Payment Form 8
Payment Value 235000
Preprinted Number 352012000358646
Subheadings 7
Tariff Base 1077433
Tariff Paid 54000
Tariff Percentage 5.0
Tariff Subtotal 54000
Tariff Total 54000
Total Paid 235000
User Type 23
Value Added Tax Base 1131433
Value Added Tax Paid 181000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 181000
Value Added Tax Total 181000
Verification Number 8


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