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Supply Chain Intelligence about:

Aqua Lung

Company profile   France

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Cleaned and organized South American shipments

63 South American shipments available for Aqua Lung
Date Data Source Customer Details
2024-01-18 Colombia Imports
AQUAPRO LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
2024-01-19 Colombia Imports
AQUAPRO LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
2024-01-18 Colombia Imports
AQUAPRO LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
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Contact information for Aqua Lung

 
Address
1ERE AVENUE 14 EME RUE B.P. 148 -06 PARIS
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 65 - Headgear and parts thereof

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575013944776
Filing Date
2024-01-18
Shipment Date
2024-01-18
Consignee
Aquapro Ltda
Consignee (Original Format)
AQUAPRO LTDA CR 47 A 93 57
NIT ID (Original Format)
800233381
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Aqua Lung
Shipper (Original Format)
AQUA LUNG TRADING 1 ERE AVENUE - 14EME RUE - BP 148 0
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
OEANR231000282
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
8481909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
2.27
Net Weight (kg)
2.05
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$100
Freight Cost
2.75
Freight Value
3.25
Insurance Cost
0.5
Total Tax Paid
101000
Acceptance Date
2024-01-18
Acceptance Number
32024000079465
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
816734
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
102.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
431548882
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000079465
Import Type
1
Incomex Office
99
Invoice Date
2022-10-28
Invoice Number
22080272
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2023-11-14
Payment Form
8
Payment Value
101000
Preprinted Number
32024000079465
Subheadings
7
Tariff Base
403825
Tariff Percentage
5.0
Tariff Subtotal
20000
Tariff Total
20000
User Type
23
Value Added Tax Base
423825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
9