Ez Water S.A.S, K R 54 167 56 IN 6 AP 201 BRR NORTE, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Ez Water S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Ez Water S.A.S

Date Data Source Supplier Details
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2015-09-07 Colombia Imports EZ WATER S.A.S DO BGI73993 PEDIDO FRA.BMT215-CI-0279 DECLARACION 5 DE 5;FACTURA(S):BMT215-CI-0279; // ONE
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Top suppliers
  1. Bmt Co., Ltd.
1 supplier available

Contact information for Ez Water S.A.S

Address K R 54 167 56 IN 6 AP 201 BRR NORTE, CUNDINAMARCA, Colombia


Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575006384843
Shipment Date 2015-09-07
Consignee Ez Water S.A.S
Consignee (Original Format) EZ WATER S.A.S K R 54 167 56 IN 6 AP 201 BRR NORTE
NIT ID (Original Format) 900556138
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Bmt Co., Ltd.
Shipper (Original Format) BMT CO. LTD HEAD OFFICE; 35, SANMKGONGDANNAM 11
Shipper Global HQ Bmt Co., Ltd.
Shipper Domestic HQ Bmt Co., Ltd.
Carrier FDEN - 9 Fedex Ground (General Purpose)
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale South Korea
Transport Method Air
Transport Document 806428269540
HS Code 8481400090
Goods Shipped DO BGI73993 PEDIDO FRA.BMT215-CI-0279 DECLARACION 3 DE 5;FACTURA(S):BMT215-CI-0279; // HIG
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 1.73
Net Weight (kg) 1.56
Value of Goods, CIF (USD) $199
Value of Goods, FOB (USD) $171
Freight Cost 27.68
Freight Value 28.62
Insurance Cost 0.94
Total Tax Paid 163000
Acceptance Date 2015-09-22
Acceptance Number 32015001356598
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 344291
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 199.36
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 25
Document Identifier 253600835
Document Type N
Exchange Rate 2975.13
Filing Date 2015-09-22
Flag Code 249
Identification Formula 2015001400000
Import Type 1
Incomex Office 99
Invoice Date 2015-08-10
Invoice Number BMT215-CI-0279
Legal Representative Document 860078039
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-09-04
Payment Form 1
Payment Value 163000
Preprinted Number 32015001356598
Subheadings 5
Tariff Base 593122
Tariff Percentage 10.0
Tariff Subtotal 59000
Tariff Total 59000
User Type 23
Value Added Tax Base 652122
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 104000
Value Added Tax Total 104000
Verification Number 4

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