Aqua Tech S A S, CR 38 B 3 B 10 CUNDINAMARCA | Buyer Report — Panjiva

Aqua Tech S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Aqua Tech S A S

Date Data Source Supplier Details
See all 14 south american shipments for Aqua Tech S A S with Panjiva's South America data add-on.
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2017-09-04 Colombia Imports AQUA TECH S A S DO 6944 Declaracion(3-3) Producto: IMPERMAX POLYUREA H FLEX KIT 396 KG COMP. B 208 KG Nomb
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Top suppliers
  1. Krypton Chemical Sl
1 supplier available

Contact information for Aqua Tech S A S

Address CR 38 B 3 B 10 CUNDINAMARCA


Sample Bill of Lading

14 shipment records available

Bill of Lading Number 338862
Shipment Date 2017-09-04
Consignee Aqua Tech S A S
Consignee (Original Format) AQUA TECH S A S CR 38 B 3 B 10
NIT ID (Original Format) 900497407
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Krypton Chemical Sl
Carrier (Original Format) v a r i o s
Shipment Origin Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Truck
Transport Document HLCUBC1170210720
HS Code 3909500000
Goods Shipped DO 6944 Declaracion(2-3) Producto: IMPERMAX POLYUREA H FLEX RASYTON KIT 369 KG COMP. A 188
Item Quantity 4512.0
Item Quantity Unit KG
Gross Weight (kg) 5252.24
Net Weight (kg) 4512.0
Value of Goods, CIF (USD) $21,773
Value of Goods, FOB (USD) $21,312
Freight Cost 270.38
Freight Value 460.91
Insurance Cost 190.53
Total Tax Paid 16015000
Acceptance Date 2017-09-05
Acceptance Number 482017000462081
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 253229
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 21773.3
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13911
Destination Providence 11
Document Identifier 290752265
Document Type N
Exchange Rate 2948.09
Filing Date 2017-09-05
Flag Code 169
Identification Formula 48201700046208
Import Type 1
Incomex Office 99
Invoice Date 2017-08-31
Invoice Number ES1700137
Legal Representative Document 800242502
Legal Representative Name AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality 11001.0
Number Packages 10
Packaging Code PK
Payment Date 2017-03-09
Payment Form 1
Payment Value 16015000
Preprinted Number 482017000462081
Subheadings 2
Tariff Base 64189648
Tariff Percentage 5.0
Tariff Subtotal 3209000
Tariff Total 3209000
User Type 23
Value Added Tax Base 67398648
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 12806000
Value Added Tax Total 12806000
Verification Number 3

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