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

Company profile made by Panjiva

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
2015-09-07
See all 5 south american shipments for Ez Water S.A.S with Panjiva's South America data add-on.
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2015-09-07
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 #<JointCompany:0x000000065a1738>
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 #<JointCompany:0x000000065959b0>
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 - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
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 8481809900
Goods Shipped DO BGI73993 PEDIDO FRA.BMT215-CI-0279 DECLARACION 4 DE 5;FACTURA(S):BMT215-CI-0279; // BAR
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 3.11
Net Weight (kg) 2.8
Value of Goods, CIF (USD) $358
Value of Goods, FOB (USD) $306
Freight Cost 49.76
Freight Value 51.45
Insurance Cost 1.69
Total Tax Paid 232000
Acceptance Date 2015-09-22
Acceptance Number 32015001356599
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 344293
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 357.9
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 25
Document Identifier 253600830
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
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-09-04
Payment Form 1
Payment Value 232000
Preprinted Number 32015001356599
Subheadings 5
Tariff Base 1064799
Tariff Percentage 5.0
Tariff Subtotal 53000
Tariff Total 53000
User Type 23
Value Added Tax Base 1117799
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 179000
Value Added Tax Total 179000
Verification Number 9


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