Aquaplace Desalination E. U, CR 9 4 76 SEC SWAMP GROUND, Colombia | Buyer Report — Panjiva
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Aquaplace Desalination E. U

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Company profile  Buyer company  Colombia

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112 South American shipments available for Aquaplace Desalination E. U

Date Data Source Supplier Details
2016-09-09
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2016-09-09
2016-09-27 Colombia Imports AQUAPLACE DESALINATION E. U DO: 11MDEMD0916427, NRO PEDIDO / ORDEN COMPRA:WATER PURIFICATION SUPPLIES / FRA 32646, DEC
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Contact information for Aquaplace Desalination E. U

 
Address CR 9 4 76 SEC SWAMP GROUND, Colombia
 
 

       

Sample Bill of Lading

112 shipment records available

Bill of Lading Number 967339
Shipment Date 2016-09-09
Consignee #<JointCompany:0x000000057e31c8>
Consignee (Original Format) AQUAPLACE DESALINATION EU CR 9 4 76 SEC SWAMP GROUND
NIT ID (Original Format) 900007095
Consignee Verification Number (Original Format) 6
Consignee Class 2
Consignee Province 8
Shipper #<JointCompany:0x000000057b8bf8>
Shipper (Original Format) WATER PURIFICATION SUPPLIES 3146 JOHN P CURCIE DR NO 8 PEMBROKE
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Truck
Transport Document 143727
HS Code 8421219000
Goods Shipped DO: 11MDEMD0816236, NRO PEDIDO / ORDEN COMPRA:WHR 285806 FRA 32279, DECLARACION: 14/16; NOS ACOGEMOS AL DECRETO NUMERO 4
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 62.7
Net Weight (kg) 56.43
Value of Goods, CIF (USD) $1,204
Value of Goods, FOB (USD) $1,140
Freight Cost 56.28
Freight Value 63.92
Insurance Cost 4.26
Acceptance Date 2016-09-26
Acceptance Number 90201600001792
Bank Branch ID 5
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 32233
Customs Agent 29
Customs Code C200
Customs Declaration 90
Customs Value 1204.38
Declaration Type 2
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 273930720
Exchange Rate 2846.13
Filing Date 2016-09-26
Flag Code 169
Identification Formula 5007300412199
Import Type 1
Incomex Office 99
Invoice Date 2016-08-03
Invoice Number 32279
Legal Representative Document 1128279363
Legal Representative Name ARIAS JIMENEZ WENDY MAYERLY
Municipality 8001.0
Number Packages 4
Other Costs 3.38
Packaging Code PK
Payment Date 2016-08-10
Payment Form 1
Payment Value 747000
Preprinted Number 20120000000000
Tariff Base 3427822
Tariff Paid 29000
Tariff Percentage 5.0
Tariff Subtotal 171000
Tariff Total 171000
Total Paid 130000
User ID 513
User Type 53
Value Added Tax Base 3598822
Value Added Tax Paid 101000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 576000
Value Added Tax Total 576000
Verification Number 9


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