Proactiva Aguas De Monteria S.A. E.S.P., CL 30 4 63, HUILA, Colombia | Buyer Report — Panjiva
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Proactiva Aguas De Monteria S.A. E.S.P.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Proactiva Aguas De Monteria S.A. E.S.P.

Date Data Source Supplier Details
2008-04-11
See all 2 south american shipments for Proactiva Aguas De Monteria S.A. E.S.P. with Panjiva's South America data add-on.
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2008-04-09
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See all 1 supplier of Proactiva Aguas De Monteria S.A. E.S.P.

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Top suppliers
  1. Hi Vac Corporation
1 supplier available




Contact information for Proactiva Aguas De Monteria S.A. E.S.P.

 
Address CL 30 4 63, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100001978
Shipment Date 2008-04-11
Consignee Proactiva Aguas De Monteria S.A. E.S.P.
Consignee (Original Format) PROACTIVA AGUAS DE MONTERIA S.A. E.S.P. CL 30 4 63
NIT ID (Original Format) 812003483
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper Hi Vac Corporation
Shipper (Original Format) HI-VAC CORPORATION 117 INDUSTRY ROAD MARIETTA OH 45750
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer JULIO FERNANDEZ VELEZ & CIA LTDA SIA
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 3740CLE03034155
HS Code 8705901900
Goods Shipped DIM 1 1 DO 680183 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 14515.0
Net Weight (kg) 14515.0
Value of Goods, CIF (USD) $267,120
Value of Goods, FOB (USD) $251,170
Freight Cost 15013.73
Freight Value 15950.0
Insurance Cost 936.27
Total Tax Paid 75466742
Acceptance Date 2008-04-28
Acceptance Number 62008100106684
Annual License 2008
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 15773
Customs Agent 28
Customs Code C150
Customs Declaration 6
Customs Value 267120.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4601
Destination Providence 23
Document Identifier 119817282
Document Type L
Economic Activity 4100
Exchange Rate 1765.75
Filing Date 2008-05-08
Flag Code 43
Identification Formula 2008100100000
Import Type 1
Incomex Office 3
Invoice Date 2008-02-29
Invoice Number 70749-0002
Legal Representative Document 890321274
Legal Representative Name JULIO FERNANDEZ VELEZ & CIA LTDA SIA
License Number 20282052
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-04-01
Payment Form 1
Payment Value 75466742
Preprinted Number 62008100106684
Subheadings 1
Tariff Base 471667140
Total Paid 75466742
User ID 16
User Type 26
Value Added Tax Base 471667140
Value Added Tax Paid 75466742
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 75466742
Value Added Tax Total 75466742
Verification Number 1


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