Aquatectura S.A.S., CL 18 A SUR 22 115 IN 1501, BOYACA, Colombia | Buyer Report — Panjiva
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Aquatectura S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Aquatectura S.A.S.

Date Data Source Supplier Details
2015-02-13
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2015-04-03
2015-09-03 Colombia Imports AQUATECTURA S.A.S. DO 351091503073 PEDIDO AQ-13 DECLARACION 1 DE 1;FACTURA(S):SA0009,SA0010; MERCANCIA NUEVA,
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Contact information for Aquatectura S.A.S.

 
Address CL 18 A SUR 22 115 IN 1501, BOYACA, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575005895177
Shipment Date 2015-02-13
Consignee #<JointCompany:0x0000001b56b150>
Consignee (Original Format) AQUATECTURA S.A.S. CL 18 A SUR 22 115 IN 1501
NIT ID (Original Format) 900559926
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001b119fe8>
Shipper (Original Format) ATLANTIS CORPORATION PTY LTD UNIT 3/19-21 GIBBES STREET CHATSWOO
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Australia
Transport Method Maritime
Transport Document 9732294
HS Code 3925900000
Goods Shipped DO 1535100288 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...A2623 22/01/2015;MERCANCIA NUEVA, LEA
Item Quantity 12148.0
Item Quantity Unit U
Gross Weight (kg) 7375.62
Net Weight (kg) 7150.62
Value of Goods, CIF (USD) $19,730
Value of Goods, FOB (USD) $18,570
Freight Cost 582.0
Freight Value 1160.17
Insurance Cost 65.0
Total Tax Paid 7580000
Acceptance Date 2015-02-20
Acceptance Number 352015000064409
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 74381
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 19730.21
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 5
Document Identifier 241352500
Document Type N
Exchange Rate 2401.03
Filing Date 2015-02-20
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-22
Invoice Number A2623
Legal Representative Document 900199057
Legal Representative Name AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Municipality 5001.0
Number Packages 15
Other Costs 513.17
Packaging Code YY
Payment Date 2015-02-04
Payment Form 8
Payment Value 7580000
Preprinted Number 352015000064409
Subheadings 1
Tariff Base 47372826
Total Paid 7580000
User Type 23
Value Added Tax Base 47372826
Value Added Tax Paid 7580000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7580000
Value Added Tax Total 7580000


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