Water Play S.A.S., AV VASQUEZ COBO 28 N 31 | Buyer Report — Panjiva
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Water Play S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Water Play S.A.S.

Date Data Source Supplier Details
2017-06-09
See all 6 south american shipments for Water Play S.A.S. with Panjiva's South America data add-on.
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2017-08-25
2017-09-26 Colombia Imports WATER PLAY S.A.S. DO 11730712 DECLARACION(1-1) MERCANCIA NUEVA, SE PRESENTA DECLARACIÓN DE LEGALIZACIÓN SIN
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  1. Edicar Plasticos
1 supplier available




Contact information for Water Play S.A.S.

 
Address AV VASQUEZ COBO 28 N 31
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575007922988
Shipment Date 2017-06-09
Consignee Water Play S.A.S.
Consignee (Original Format) WATER PLAY S.A.S. AV VASQUEZ COBO 28 N 31
NIT ID (Original Format) 900432206
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Edicar Plasticos
Shipper (Original Format) EDICAR PLASTICOS CL.JUNDIZ S.N.01015 VITORIA GASTEIZ
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document ESBIO5740707292
HS Code 3506910000
Goods Shipped DO M170635001 PEDIDO 7292 DECLARACION 2 DE 2;FACTURA(S):6300; PRODUCTO; PVC LIQUIDO, REF:
Item Quantity 11.99
Item Quantity Unit KG
Gross Weight (kg) 13.32
Net Weight (kg) 11.99
Value of Goods, CIF (USD) $36
Value of Goods, FOB (USD) $34
Freight Cost 2.16
Freight Value 2.33
Insurance Cost 0.17
Total Tax Paid 33000
Acceptance Date 2017-06-23
Acceptance Number 352017000252180
Bank Branch ID 237
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 164291
Customs Agent 30
Customs Code C100
Customs Declaration 35
Customs Value 35.93
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 286716811
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-24
Flag Code 607
Identification Formula 35201700025218
Import Type 1
Incomex Office 99
Invoice Date 2017-03-22
Invoice Number 6300
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Municipality 76001.0
Number Packages 4
Packaging Code PK
Payment Date 2017-04-29
Payment Form 1
Payment Value 33000
Preprinted Number 352017000252180
Subheadings 2
Tariff Base 106131
Tariff Paid 11000
Tariff Percentage 10.0
Tariff Subtotal 11000
Tariff Total 11000
Total Paid 33000
User Type 23
Value Added Tax Base 117131
Value Added Tax Paid 22000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 22000
Value Added Tax Total 22000
Verification Number 9


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