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Bioagua Trading Corp

Company profile   United States

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Cleaned and organized South American shipments

71 South American shipments available for Bioagua Trading Corp
Date Data Source Customer Details
2014-06-06 Colombia Imports
FIMACA COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX
2014-06-06 Colombia Imports
FIMACA COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX
2014-06-06 Colombia Imports
FIMACA COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX
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Contact information for Bioagua Trading Corp

 
Address
10891 NW 76 LANE DORL, FLORIDA 3317 MIAMI
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575005276148
Shipment Date
2014-06-06
Filing Date
2014-06-06
Consignee
Fimaca Colombia S.A.S.
Consignee (Original Format)
FIMACA COLOMBIA S.A.S. CL 110 10 427 BG 8
NIT ID (Original Format)
900349963
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Bioagua Trading Corp
Shipper (Original Format)
BIOAGUA TRADING CORP 10891 NW 76 LANE DORL, FLORIDA 3317
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
United States
Transport Method
Truck
Transport Document
21218614
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
423.0
Item Quantity Unit
U
Gross Weight (kg)
292.76
Net Weight (kg)
282.1
Value of Goods, CIF (USD)
$1,293
Value of Goods, FOB (USD)
$1,269
Freight Cost
18.73
Freight Value
24.38
Insurance Cost
5.65
Total Tax Paid
537000
Acceptance Date
2014-06-06
Acceptance Number
392014000006048
Bank Branch ID
530
Bank ID
1
Customs
39
Customs Agent Consecutive Operation
56337
Customs Agent
3
Customs Code
C100
Customs Declaration
39
Customs Value
1293.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22950
Destination Providence
8
Document Identifier
227783178
Document Type
N
Exchange Rate
1905.96
Flag Code
850
Identification Formula
92014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-21
Invoice Number
20140030
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
8001.0
Number Packages
31
Packaging Code
PK
Payment Date
2014-05-21
Payment Form
1
Payment Value
537000
Preprinted Number
392014000006048
Subheadings
7
Tariff Base
2465131
Tariff Paid
123000
Tariff Percentage
5.0
Tariff Subtotal
123000
Tariff Total
123000
Total Paid
537000
User Type
23
Value Added Tax Base
2588131
Value Added Tax Paid
414000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
414000
Value Added Tax Total
414000
Verification Number
1