Aguas & Soluciones S.A.S., CL 123 47 55 BRR BATAN, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Aguas & Soluciones S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

20 South American shipments available for Aguas & Soluciones S.A.S.

Date Data Source Supplier Details
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2016-07-09 Colombia Imports AGUAS & SOLUCIONES S.A.S. DIM 4/4 D.O. 0822-4 BGM1607029. D.O. BOG 019 2016/ NOS ACOGEMOS AL DECRETO 0925 DE 2013. (
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Contact information for Aguas & Soluciones S.A.S.

Address CL 123 47 55 BRR BATAN, CUNDINAMARCA, Colombia


Sample Bill of Lading

20 shipment records available

Bill of Lading Number 575007070879
Shipment Date 2016-07-09
Consignee Aguas & Soluciones S.A.S.
Consignee (Original Format) AGUAS & SOLUCIONES S.A.S. CL 123 47 55 BRR BATAN
NIT ID (Original Format) 900270935
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Bermad Cs Ltd.
Shipper (Original Format) BERMAD CS LTD. EVRON, 2280800, ISRAEL
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin United States
Port of Lading Country (Original Format) Israel
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Israel
Transport Method Air
Transport Document 2360426913
HS Code 8481400090
Goods Shipped DIM 3/4 D.O. 0822-4 BGM1607029. D.O. BOG 019 2016/ NOS ACOGEMOS AL DECRETO 0925 DE 2013. (
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 10.8
Net Weight (kg) 9.72
Value of Goods, CIF (USD) $539
Value of Goods, FOB (USD) $438
Freight Cost 98.51
Freight Value 100.71
Insurance Cost 2.2
Total Tax Paid 444000
Acceptance Date 2016-07-14
Acceptance Number 32016000941204
Bank Branch ID 262
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 210957
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 538.71
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 268054583
Document Type N
Exchange Rate 2986.49
Filing Date 2016-07-14
Flag Code 249
Identification Formula 2016000900000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-04
Invoice Number 6517145
Legal Representative Document 860062514
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-07-04
Payment Form 8
Payment Value 444000
Preprinted Number 32016000941204
Subheadings 4
Tariff Base 1608852
Tariff Paid 161000
Tariff Percentage 10.0
Tariff Subtotal 161000
Tariff Total 161000
Total Paid 444000
User Type 23
Value Added Tax Base 1769852
Value Added Tax Paid 283000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 283000
Value Added Tax Total 283000
Verification Number 1

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