Aquaplace Desalination E. U, CR 9 4 76 SEC SWAMP GROUND, CAUCA, 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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Cleaned and organized South American shipments

124 South American shipments available for Aquaplace Desalination E. U

Date Data Source Supplier Details
2017-03-01
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2017-03-01
2017-03-01 Colombia Imports AQUAPLACE DESALINATION E. U Do: 11MDEMD0217064, Nro Pedido / Orden Compra:AQUAPLACE MIAMI-MEDELLIN , Declaración: 10/1
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Contact information for Aquaplace Desalination E. U

 
Address CR 9 4 76 SEC SWAMP GROUND, CAUCA, Colombia
 
 

       

Sample Bill of Lading

124 shipment records available

Bill of Lading Number 8962
Shipment Date 2017-03-01
Consignee Aquaplace Desalination E. U
Consignee (Original Format) AQUAPLACE DESALINATION E. U CR 9 4 76 SEC SWAMP GROUND
NIT ID (Original Format) 900007095
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Water Purification Supplies
Shipper (Original Format) WATER PURIFICATION SUPPLIES 3146 JOHN P CURCIE DR NO 8 PEMBROKE
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin China
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 146096
HS Code 8481809900
Goods Shipped Do: 11MDEMD0217064, Nro Pedido / Orden Compra:AQUAPLACE MIAMI-MEDELLIN , Declaración: 1/12
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 63.67
Net Weight (kg) 57.56
Value of Goods, CIF (USD) $1,001
Value of Goods, FOB (USD) $950
Freight Cost 39.96
Freight Value 50.74
Insurance Cost 4.08
Total Tax Paid 717000
Acceptance Date 2017-03-01
Acceptance Number 902017000039134
Bank Branch ID 430
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 253462
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 1000.74
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 281115882
Document Type N
Exchange Rate 2871.67
Filing Date 2017-03-03
Flag Code 169
Identification Formula 90201700003913
Import Type 1
Incomex Office 99
Invoice Date 2017-01-26
Invoice Number 33603
Legal Representative Document 900081359
Legal Representative Name AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality 5647.0
Number Packages 3
Other Costs 6.7
Packaging Code PK
Payment Date 2017-02-02
Payment Form 1
Payment Value 717000
Preprinted Number 902017000039134
Subheadings 8
Tariff Base 2873795
Tariff Paid 144000
Tariff Percentage 5.0
Tariff Subtotal 144000
Tariff Total 144000
Total Paid 717000
User Type 23
Value Added Tax Base 3017795
Value Added Tax Paid 573000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 573000
Value Added Tax Total 573000
Verification Number 9


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