Wash S.A., CL 78 A SUR 52 A 10, Colombia | Buyer Report — Panjiva
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Wash S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

179 South American shipments available for Wash S.A.

Date Data Source Supplier Details
2016-10-15
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2016-10-15
2016-11-06 Colombia Imports WASH S.A.S DO 161023072 DECLARACION(1-1) PEDIDO TM8620. NO REQUIERE REGISTRO DE IMPORTACIÓN SEGÚN DEC
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Contact information for Wash S.A.

 
Address CL 78 A SUR 52 A 10, Colombia
 
 

       

Sample Bill of Lading

179 shipment records available

Bill of Lading Number 575007307865
Shipment Date 2016-10-15
Consignee #<JointCompany:0x00000003694ad0>
Consignee (Original Format) WASH S.A.S CL 78 A SUR 52 A 10
NIT ID (Original Format) 811001409
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000035c4e20>
Shipper (Original Format) GARMON S.P.A STRADA ACQUASALATA, 7 D/E - 47899
Shipper Global HQ Garmon SpA
Shipper Domestic HQ Garmon SpA
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DLI S A NIVEL 2
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Transport Method Maritime
Transport Document CARTC02867
HS Code 3204170000
Goods Shipped DO 160922551 DECLARACION(1-2) PEDIDO TM8412. TASA DE CAMBIO 1.1005 EUR/USD. NO REQUIERE RE
Item Quantity 195.0
Item Quantity Unit KG
Gross Weight (kg) 216.03
Net Weight (kg) 195.0
Value of Goods, CIF (USD) $1,392
Value of Goods, FOB (USD) $1,226
Freight Cost 164.94
Freight Value 166.05
Insurance Cost 1.11
Total Tax Paid 889000
Acceptance Date 2016-10-20
Acceptance Number 482016000470793
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 189159
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1392.23
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 5
Document Identifier 275196140
Document Type N
Exchange Rate 2930.78
Filing Date 2016-10-21
Flag Code 351
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-23
Invoice Number 438/I
Legal Representative Document 900231152
Legal Representative Name AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality 5380.0
Number Packages 1
Packaging Code PK
Payment Date 2016-09-29
Payment Form 8
Payment Value 889000
Preprinted Number 482016000470793
Subheadings 2
Tariff Base 4080320
Tariff Percentage 5.0
Tariff Subtotal 204000
Tariff Total 204000
User Type 23
Value Added Tax Base 4284320
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 685000
Value Added Tax Total 685000
Verification Number 2


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