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Supply Chain Intelligence about:

Aquaredes Mantenimiento S.A.S.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Aquaredes Mantenimiento S.A.S.
Origin Country/Region
  • United States
    2 shipments (100.0%)

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Cleaned and organized South American shipments

2 South American shipments available for Aquaredes Mantenimiento S.A.S.
Date Data Source Supplier Details
2011-02-14 Colombia Imports
AQUAREDES MANTENIMIENTO S.A.S.
DO MDES824 ,PEDIDO HIDROLAVADORA ,FORMATO 1 DE 1; FACTURA(S)...561602 30/12/2010; 1.00 UNI
2011-03-22 Colombia Imports
AQUAREDES MANTENIMIENTO S.A.S.
TIM: 1148135, INSTRUMENTOS, APARATOS Y MÁQUINAS DE MEDIDA O CONTROL, NO EXPRESADOS NI COMP
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Contact information for Aquaredes Mantenimiento S.A.S.

 
Address
CIR 73 B 77 62 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575001982959
Filing Date
2011-02-14
Shipment Date
2011-02-04
Consignee
Aquaredes Mantenimiento S.A.S.
Consignee (Original Format)
AQUAREDES MANTENIMIENTO S.A.S. CIR 73 B 77 62
NIT ID (Original Format)
900396880
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Water Cannon
Shipper (Original Format)
WATER CANON, INC. 4044 W LAKE MARY BLVD UNITS 104-42
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
307-34030242
HS Code
8424300000
Goods Shipped
DO MDES824 ,PEDIDO HIDROLAVADORA ,FORMATO 1 DE 1; FACTURA(S)...561602 30/12/2010; 1.00 UNI
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
96.0
Net Weight (kg)
86.4
Value of Goods, CIF (USD)
$2,715
Value of Goods, FOB (USD)
$2,126
Freight Cost
578.0
Freight Value
588.63
Insurance Cost
10.63
Total Tax Paid
1118000
Acceptance Date
2011-02-14
Acceptance Number
902011000017576
Bank Branch ID
209
Bank ID
32
Customs
90
Customs Agent Consecutive Operation
6364
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2714.72
Declaration Type
1
Deposit Code
1609
Destination Providence
5
Document Identifier
173453928
Document Type
N
Economic Activity
4541
Exchange Rate
1889.1
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-30
Invoice Number
561602
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-02-01
Payment Form
8
Payment Value
1118000
Preprinted Number
902011000017576
Subheadings
1
Tariff Base
5128378
Tariff Paid
256000
Tariff Percentage
5.0
Tariff Subtotal
256000
Tariff Total
256000
Total Paid
1118000
User Type
23
Value Added Tax Base
5384378
Value Added Tax Paid
862000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
862000
Value Added Tax Total
862000
Verification Number
9