Centro Aguas S.A. E.S.P., CR 26 ESQ 26 15, Colombia | Buyer Report — Panjiva
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Centro Aguas S.A. E.S.P.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Centro Aguas S.A. E.S.P.

Date Data Source Supplier Details
2009-07-26
See all 1 south american shipment for Centro Aguas S.A. E.S.P. with Panjiva's South America data add-on.
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See all 1 supplier of Centro Aguas S.A. E.S.P.

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Top suppliers
  1. Jks International Llc
1 supplier available




Contact information for Centro Aguas S.A. E.S.P.

 
Address CR 26 ESQ 26 15, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000628795
Shipment Date 2009-07-26
Consignee Centro Aguas S.A. E.S.P.
Consignee (Original Format) CENTRO AGUAS S.A. E.S.P. CR 26 ESQ 26 15
NIT ID (Original Format) 821002115
Consignee Verification Number (Original Format) 6
Consignee Class O
Consignee Province 76
Shipper Jks International Llc
Shipper (Original Format) JKS INTERNATIONAL LLC MSAAP BUILDING 9353 MS 39529
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document HLOT-10858
HS Code 3925100000
Goods Shipped 3293 DEPOSITOS CISTERNAS CUBAS Y RECIPIENTES ANALOGOS DE CAPACIDAD SUPERIOR A 300 L 1 BOX CARTON CONTAINING FLEXIBLE TAN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 25.0
Net Weight (kg) 22.5
Value of Goods, CIF (USD) $2,682
Value of Goods, FOB (USD) $2,280
Freight Cost 105.0
Freight Value 402.0
Insurance Cost 11.17
Total Tax Paid 2148000
Acceptance Date 2009-08-24
Acceptance Number 882009000064189
Bank Branch ID 395
Bank ID 13
Customs 5
Customs Agent Consecutive Operation 90324
Customs Agent 1
Customs Code C100
Customs Declaration 5
Customs Value 2682.0
Declaration Type 4
Declarer Verification Number 8
Deposit Code 2901
Destination Providence 76
Document Identifier 144892942
Document Type N
Economic Activity 4100
Exchange Rate 2043.37
Filing Date 2009-08-24
Flag Code 169
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-07-17
Invoice Number 3293
Legal Representative Document 890321274
Legal Representative Name JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Municipality 76001.0
Number Packages 1
Other Costs 285.83
Packaging Code PK
Payment Date 2009-07-24
Payment Form 1
Payment Value 2148000
Preprinted Number 882009000064189
Subheadings 1
Tariff Base 5480318
Tariff Paid 1000
Tariff Percentage 20.0
Tariff Subtotal 1096000
Tariff Total 1096000
Total Paid 2000
User ID 16
User Type 26
Value Added Tax Base 6576318
Value Added Tax Paid 1000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1052000
Value Added Tax Total 1052000
Verification Number 5


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