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

6 South American shipments available for Aqua Tech S A S

Date Data Source Supplier Details
2017-04-26
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2017-04-26
2017-06-12 Colombia Imports AQUA TECH S A S DO 6880 Declaracion(1-1) Producto: IMPERMAX RAYSTON GRIS RAL 7001 25 KG Composicion: POLIM
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Top suppliers
  1. Krypton Chemical Sl
2 suppliers available




Contact information for Aqua Tech S A S

 
Address CR 38 B 3 B 10, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 322097
Shipment Date 2017-04-26
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
Shipper (Original Format) KRYPTON CHEMICAL 43890 HOSPITALET DE LINFANT
Carrier (Original Format) v a r i o s
Declarer AGENCIA DE ADUANAS A L C LTDA NIVEL 1
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 2942000000
Goods Shipped DO 6853 Declaracion(3-3) Producto: IMPERMAX COLD POLYUREA RAYSTON KIT. 26.5 KG COMP B. 1.5
Item Quantity 3.0
Item Quantity Unit KG
Gross Weight (kg) 3.4
Net Weight (kg) 3.0
Value of Goods, CIF (USD) $12
Value of Goods, FOB (USD) $12
Freight Cost 0.2
Freight Value 0.31
Insurance Cost 0.11
Total Tax Paid 7000
Acceptance Date 2017-04-26
Acceptance Number 482017000210075
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 225617
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 11.95
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13911
Destination Providence 11
Document Identifier 283214621
Document Type N
Exchange Rate 2863.39
Filing Date 2017-04-26
Flag Code 169
Identification Formula 48201700021007
Import Type 1
Incomex Office 99
Invoice Date 2017-04-12
Invoice Number ES1700052
Legal Representative Document 800242502
Legal Representative Name AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-03-09
Payment Form 1
Payment Value 7000
Preprinted Number 482017000210075
Subheadings 1
Tariff Base 34218
User Type 23
Value Added Tax Base 34218
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7000
Value Added Tax Total 7000
Verification Number 9


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