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Supply Chain Intelligence about:

Aqua Star International

Company profile   United States

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Cleaned and organized South American shipments

10 South American shipments available for Aqua Star International
Date Data Source Customer Details
2014-01-27 Colombia Imports
WATERHOUSE DE COLOMBIA S.A.S.
XXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX
2014-01-27 Colombia Imports
WATERHOUSE DE COLOMBIA S.A.S.
XXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX
2014-01-27 Colombia Imports
WATERHOUSE DE COLOMBIA S.A.S.
XXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX
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Contact information for Aqua Star International

 
Address
1551 SOUTH 2ND AVENUE TUCSON,ARIZON TUCSON
 
 

Sample Bill of Lading

138 shipment records available

Bill of Lading Number
575004895597
Shipment Date
2014-01-27
Filing Date
2014-01-27
Consignee
Waterhouse De Colombia S.A.S.
Consignee (Original Format)
WATERHOUSE DE COLOMBIA S.A.S. MAMONAL K 56 04 55 LC 1 A
NIT ID (Original Format)
900353795
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Aqua Star International
Shipper (Original Format)
AQUA STAR INTERNATIONAL 1551 SOUTH 2ND AVENUE TUCSON,ARIZON
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
1968-GAMA-13
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.24
Net Weight (kg)
3.24
Value of Goods, CIF (USD)
$72
Value of Goods, FOB (USD)
$58
Freight Cost
12.07
Freight Value
13.49
Insurance Cost
1.42
Total Tax Paid
30000
Acceptance Date
2013-12-31
Acceptance Number
872013000350572
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
222004
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
71.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
222387049
Document Type
N
Exchange Rate
1921.22
Flag Code
434
Identification Formula
72013000000000
Import Type
8
Incomex Office
99
Invoice Date
2013-12-11
Invoice Number
21546
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-12-20
Payment Form
99
Payment Value
30000
Preprinted Number
872013000350572
Subheadings
5
Tariff Base
137540
Tariff Paid
7000
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
30000
User Type
23
Value Added Tax Base
144540
Value Added Tax Paid
23000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
6