Aguas De Uraba S.A E.S.P, CL 103 97 54 LC 104 BRR LA CHINITA, BOYACA, Colombia | Buyer Report — Panjiva
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Aguas De Uraba S.A E.S.P

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Company profile  Buyer company  Colombia

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1 South American shipment available for Aguas De Uraba S.A E.S.P

Date Data Source Supplier Details
2009-01-05
See all 1 south american shipment for Aguas De Uraba S.A E.S.P with Panjiva's South America data add-on.
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  1. Florida Aquastore & Utility...
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Contact information for Aguas De Uraba S.A E.S.P

 
Address CL 103 97 54 LC 104 BRR LA CHINITA, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000005
Shipment Date 2009-01-05
Consignee #<JointCompany:0x0000006bc346a8>
Consignee (Original Format) AGUAS DE URABA S.A E.S.P CL 103 97 54 LC 104 BRR LA CHINITA
NIT ID (Original Format) 900072303
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000006f9a03e8>
Shipper (Original Format) FLORIDA AQUASTORE & UTILITY CONSTRUCTION, INC.
Carrier (Original Format) TURBADUANA LTDA Y CIA C.S.
Declarer S.I.A. ADUANIMEX S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Turbo (CO)
Port of Unlading (Original Format) TURBO
Country of Sale United States
Transport Method Maritime
Transport Document BL-USCHS-0018124
HS Code 7309000000
Goods Shipped NOMBRE COMERCIAL: TANQUE.- TANQUE MODELO 3629WT (3628SFWT)SIN ENSAMBLAR CON TODAS SUS PARTES Y ACCESORIOS PARA SU NORMAL
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 138975.0
Net Weight (kg) 125078.0
Value of Goods, CIF (USD) $621,809
Value of Goods, FOB (USD) $565,421
Freight Cost 45000.0
Freight Value 56388.11
Insurance Cost 2827.11
Total Tax Paid 220948000
Acceptance Date 2009-01-15
Acceptance Number 412009000000246
Bank Branch ID 645
Bank ID 7
Customs 41
Customs Agent Consecutive Operation 9179
Customs Agent 26
Customs Code C172
Customs Declaration 41
Customs Value 621809.11
Declaration Type 1
Declarer Verification Number 7
Deposit Code 11501
Destination Providence 5
Document Identifier 237353
Document Type N
Economic Activity 4100
Exchange Rate 2220.82
Filing Date 2009-01-16
Flag Code 249
Identification Formula 12009000000000
Import Type 1
Incomex Office 99
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
Municipality 5837.0
Number Packages 7
Other Costs 8561.0
Payment Date 2008-12-10
Payment Form 1
Payment Value 220948000
Preprinted Number 412009000000246
Tariff Base 1380926108
Total Paid 220948000
Value Added Tax Base 1380926108
Value Added Tax Paid 220948000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 220948000
Value Added Tax Total 220948000
Verification Number 9


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