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Supply Chain Intelligence about:

Acquaterm Srl

Company profile   Argentina

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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 XXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXXX XXXXXXXX XXXX XXX XX
2018-06-28 Colombia Imports
INTELSERVICE SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXXX XXXXXXXX XXXX XXX XX
2018-06-28 Colombia Imports
INTELSERVICE SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXXX XXXXXXXX XXXX XXX XX
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Contact information for Acquaterm Srl

 
Address
MOM 3423 CAPITAL FEDERAL C1437AKO BUENOS AIRES
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. 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
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 40 - Rubber and articles thereof

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
Argentina
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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504319000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXXX XXXXXXXX XXXX XXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
29.23
Net Weight (kg)
26.3
Value of Goods, CIF (USD)
$582
Value of Goods, FOB (USD)
$576
Freight Cost
4.38
Freight Value
5.54
Insurance Cost
1.16
Total Tax Paid
325000
Acceptance Date
2018-06-28
Acceptance Number
482018000412131
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
320889
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
581.54
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
306212912
Document Type
N
Exchange Rate
2944.82
Flag Code
434
Identification Formula
48201800041213
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
325000
Preprinted Number
482018000412131
Subheadings
12
Tariff Base
1712531
User Type
23
Value Added Tax Base
1712531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
325000
Value Added Tax Total
325000
Verification Number
1