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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Aqua Tech S A S

Date Data Source Supplier Details
2015-10-10
See all 2 south american shipments for Aqua Tech S A S with Panjiva's South America data add-on.
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2015-10-10
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See all 1 supplier of Aqua Tech S A S

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  1. Krypton Chemical Sl
1 supplier available




Contact information for Aqua Tech S A S

 
Address CR 38 B 3 B 10, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006453765
Shipment Date 2015-10-10
Consignee #<JointCompany:0x000000044eaaa8>
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 #<JointCompany:0x0000000449ab70>
Shipper (Original Format) KRYPTON CHEMICAL, S.L. MARTI I FRANQUES, 12 P.I. LES TAPIE
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 150403156/0405
HS Code 3209900000
Goods Shipped DO IC151218 PEDIDO PEDIDO KRYPTON CHEMICAL DECLARACION 1 DE 2;FACTURA(S):FV151561; MERCANC
Item Quantity 1375.0
Item Quantity Unit KG
Gross Weight (kg) 1512.5
Net Weight (kg) 1375.0
Value of Goods, CIF (USD) $11,046
Value of Goods, FOB (USD) $10,414
Freight Cost 289.49
Freight Value 632.02
Insurance Cost 46.86
Total Tax Paid 8802000
Acceptance Date 2015-10-17
Acceptance Number 482015000413885
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 132712
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 11045.73
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 11
Document Identifier 255176178
Document Type N
Exchange Rate 2887.21
Filing Date 2015-10-17
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-17
Invoice Number FV151561
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 11001.0
Number Packages 6
Other Costs 295.67
Packaging Code PK
Payment Date 2015-09-26
Payment Form 1
Payment Value 8802000
Preprinted Number 482015000413885
Subheadings 2
Tariff Base 31891342
Tariff Percentage 10.0
Tariff Subtotal 3189000
Tariff Total 3189000
User Type 23
Value Added Tax Base 35080342
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5613000
Value Added Tax Total 5613000


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