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Supply Chain Intelligence about:

I2 O Water Ltd.

Company profile   United Kingdom

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Reveal patterns in global trade

Top countries/regions supplied by I2 O Water Ltd.
Destination Country/Region
  • Colombia
    406 shipments (98.8%)
  • Mexico
    5 shipments (1.2%)

Easy access to trade data

Cleaned and organized South American shipments

406 South American shipments available for I2 O Water Ltd.
Date Data Source Customer Details
2019-07-26 Colombia Imports
I2O WATER LATINOAMERICA S A S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX
2019-07-26 Colombia Imports
I2O WATER LATINOAMERICA S A S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX
2019-07-26 Colombia Imports
I2O WATER LATINOAMERICA S A S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX
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Contact information for I2 O Water Ltd.

 
Address
SOUTHAMPTON SCIENCE PARK 4 BENHAM ROAD CHILWORTH SOUTHAMPTON, HAMPSHIRE SO16 7QJ
 
 

Sample Bill of Lading

411 shipment records available

Bill of Lading Number
575010130447
Shipment Date
2019-07-26
Filing Date
2019-07-26
Consignee
I2 O Water Latinoamerica S A S
Consignee (Original Format)
I2O WATER LATINOAMERICA S A S AV CL 26 85 D 55 LC 27 EX CENTRO EM
NIT ID (Original Format)
900531511
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
I2 O Water Ltd.
Shipper (Original Format)
I2O WATER LIMITED 4 BENHAM ROAD SOUTHAMPTOM SCIENCE P
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
014-51201754
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX
Item Quantity
0.7
Item Quantity Unit
KG
Gross Weight (kg)
0.78
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$11
Freight Cost
14.94
Freight Value
15.0
Insurance Cost
0.06
Total Tax Paid
16000
Acceptance Date
2019-07-26
Acceptance Number
32019001227435
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
76611
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
26.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25370
Destination Providence
11
Document Identifier
325382045
Document Type
N
Exchange Rate
3183.01
Flag Code
149
Identification Formula
32019001227435
Import Type
1
Incomex Office
99
Invoice Date
2019-07-12
Invoice Number
2019/GBCINV000
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-07-17
Payment Form
1
Payment Value
16000
Preprinted Number
32019001227435
Subheadings
4
Tariff Base
84095
User Type
23
Value Added Tax Base
84095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
1