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Supply Chain Intelligence about:

Bwa Water Additives

Company profile   United States

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Cleaned and organized South American shipments

84 South American shipments available for Bwa Water Additives
Date Data Source Customer Details
2019-11-16 Colombia Imports
LIPESA COLOMBIA S.A.S
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXX
2019-12-24 Colombia Imports
LIPESA COLOMBIA S.A.S
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX
2020-03-26 Colombia Imports
LIPESA COLOMBIA S.A.S
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXX
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Contact information for Bwa Water Additives

 
Address
1979 LAKESIDE PARKWAY STREET 925 TUCKE, GA 30084
 
 

Sample Bill of Lading

255 shipment records available

Bill of Lading Number
575010437879
Shipment Date
2019-11-16
Filing Date
2019-11-16
Consignee
Lipesa Colombia S A
Consignee (Original Format)
LIPESA COLOMBIA S.A.S CARR CENTRAL BOGOTA TUNJA FRENTE A BAVAR
NIT ID (Original Format)
830035263
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Bwa Water Additives
Shipper (Original Format)
BWA WATER Additives US LLC 1979 LAKESIDE PARKWAY
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA-COCTG-79R082
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906909000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXX
Item Quantity
999.72
Item Quantity Unit
KG
Gross Weight (kg)
1063.23
Net Weight (kg)
999.72
Value of Goods, CIF (USD)
$4,763
Value of Goods, FOB (USD)
$4,650
Freight Cost
52.97
Freight Value
113.35
Insurance Cost
0.38
Total Tax Paid
3011000
Acceptance Date
2019-11-16
Acceptance Number
482019000884462
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
306166
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
4763.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
333236456
Document Type
N
Exchange Rate
3327.02
Flag Code
434
Identification Formula
48201900088446
Import Type
1
Incomex Office
99
Invoice Date
2019-10-25
Invoice Number
798535
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25817.0
Number Packages
1
Other Costs
60.0
Packaging Code
PK
Payment Date
2019-11-08
Payment Form
1
Payment Value
3011000
Preprinted Number
482019000884462
Subheadings
1
Tariff Base
15848093
User Type
23
Value Added Tax Base
15848093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3011000
Value Added Tax Total
3011000
Verification Number
1