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Supply Chain Intelligence about:

Acquaterm Srl

Company profile   Argentina

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Top countries/regions supplied by Acquaterm Srl
Destination Country/Region
  • Colombia
    61 shipments (100.0%)

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Cleaned and organized South American shipments

61 South American shipments available for Acquaterm Srl
Date Data Source Customer Details
2018-06-28 Colombia Imports
INTELSERVICE SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXXX XXXXXXXX XXXX XXX XXX
2018-06-28 Colombia Imports
INTELSERVICE SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXXX XXXXXXXX XXXX XXX XXX
2018-06-28 Colombia Imports
INTELSERVICE SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXXX XXXXXXXX XXXX XXX XXX
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Contact information for Acquaterm Srl

 
Address
MOM 3423 CAPITAL FEDERAL C1437AKO BUENOS AIRES
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575009030657
Shipment Date
2018-06-28
Filing Date
2018-06-28
Consignee
Intelservice Sas
Consignee (Original Format)
INTELSERVICE SAS CR 49 B 91 08
NIT ID (Original Format)
900068227
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Acquaterm Srl
Shipper (Original Format)
ACQUATERM S.R.L. MOM 3423-CIUDAD DE BUENOS AIRES
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE18063265
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXXX XXXXXXXX XXXX XXX XXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
41.1
Net Weight (kg)
36.99
Value of Goods, CIF (USD)
$818
Value of Goods, FOB (USD)
$810
Freight Cost
6.16
Freight Value
7.79
Insurance Cost
1.63
Total Tax Paid
458000
Acceptance Date
2018-06-28
Acceptance Number
482018000412007
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
320837
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
817.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
306215858
Document Type
N
Exchange Rate
2944.82
Flag Code
434
Identification Formula
48201800041200
Import Type
1
Incomex Office
99
Invoice Date
2018-05-10
Invoice Number
0997-00000520
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2018-06-03
Payment Form
8
Payment Value
458000
Preprinted Number
482018000412007
Subheadings
12
Tariff Base
2408244
User Type
23
Value Added Tax Base
2408244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
458000
Value Added Tax Total
458000
Verification Number
9