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Supply Chain Intelligence about:

Water I.D

Company profile   Germany

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Cleaned and organized South American shipments

76 South American shipments available for Water I.D
Date Data Source Customer Details
2025-04-10 Colombia Imports
ASEQUIMICOS S.A.S.
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXX XX X XXX XXXXXXXX XX XXXXX
2025-04-10 Colombia Imports
ASEQUIMICOS S.A.S.
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
2025-04-10 Colombia Imports
ASEQUIMICOS S.A.S.
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
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Contact information for Water I.D

 
Address
DAIMLERSTR 20 D-76344 EGGENSTEIN - DAIMLERSTR
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 39 - Plastics and articles thereof
  4. HS 70 - Glass and glassware

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
4507832
Shipment Date
2025-04-10
Filing Date
2025-04-10
Consignee
Asequimicos S.A.S.
Consignee (Original Format)
ASEQUIMICOS S.A.S. CONJ INDUSTRIAL SANTA LUCIA BG 2 A KM 3
NIT ID (Original Format)
860512596
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Water I.D
Shipper (Original Format)
WATER-I.D. GMBH DAIMLERSTRAßE 20 D-76344
Shipper Global HQ
Water I.D
Shipper Domestic HQ
Water I.D
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
MHG58535495
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXX XX X XXX XXXXXXXX XX XXXXX
Item Quantity
120.01
Item Quantity Unit
KG
Gross Weight (kg)
126.43
Net Weight (kg)
120.01
Value of Goods, CIF (USD)
$4,293
Value of Goods, FOB (USD)
$3,427
Freight Cost
864.89
Freight Value
866.23
Insurance Cost
1.34
Total Tax Paid
3369000
Acceptance Date
2025-04-10
Acceptance Number
32025000793467
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
280741
Customs Code
C200
Customs Declaration
3
Customs Value
4292.86
Declaration Type
4
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
453045323
Document Type
N
Exchange Rate
4130.01
Flag Code
276
Identification Formula
32025000793467
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
R-4266374
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-17
Payment Form
5
Payment Value
3369000
Preprinted Number
32025000793467
Subheadings
3
Tariff Base
17729555
User Type
23
Value Added Tax Base
17729555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3369000
Value Added Tax Total
3369000

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