Aquamed Ingenieros S.A.S., CR 55 A 79 C SUR 20, BOYACA, Colombia | Buyer Report — Panjiva
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Aquamed Ingenieros 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 Aquamed Ingenieros S.A.S.

Date Data Source Supplier Details
2015-10-15
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2015-10-15
2015-10-15 Colombia Imports AQUAMED INGENIEROS S.A.S. D.O:103/2015-* MERCANCIA NUEVA.- NO APLICA VISTO BUENO DE MINAMBIENTE. PRODUCTO: FIL
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Top suppliers
  1. Aquality Products,Inc.
1 supplier available




Contact information for Aquamed Ingenieros S.A.S.

 
Address CR 55 A 79 C SUR 20, BOYACA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575006465694
Shipment Date 2015-10-15
Consignee Aquamed Ingenieros S.A.S.
Consignee (Original Format) AQUAMED INGENIEROS S.A.S. CR 55 A 79 C SUR 20
NIT ID (Original Format) 900590126
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Aquality Products,Inc.
Shipper (Original Format) AQUALITY PRODUCTS,INC. 4600 ASHTON ROAD,SARASOTA,FL 34233
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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 PEVBAQ09525
HS Code 8481909000
Goods Shipped D.O:103/2015-* MERCANCIA NUEVA.- PRODUCTO: CONTROL BV PASS. DESTINO:PARA VALVULA CLACK.
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 8.59
Net Weight (kg) 7.73
Value of Goods, CIF (USD) $53
Value of Goods, FOB (USD) $43
Freight Cost 10.1
Freight Value 10.31
Insurance Cost 0.21
Total Tax Paid 34000
Acceptance Date 2015-10-21
Acceptance Number 872015000217132
Bank Branch ID 173
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 60883
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 52.81
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 8
Document Identifier 255525042
Document Type N
Exchange Rate 2908.87
Filing Date 2015-10-21
Flag Code 434
Identification Formula 72015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-02
Invoice Number 769
Legal Representative Document 802000833
Legal Representative Name AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality 5001.0
Number Packages 2
Packaging Code CS
Payment Date 2015-10-09
Payment Form 1
Payment Value 34000
Preprinted Number 872015000217132
Subheadings 5
Tariff Base 153617
Tariff Paid 8000
Tariff Percentage 5.0
Tariff Subtotal 8000
Tariff Total 8000
Total Paid 34000
User Type 23
Value Added Tax Base 161617
Value Added Tax Paid 26000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 26000
Value Added Tax Total 26000


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