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

Water Play S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Water Play S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

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.
Request a DemoorSign Up
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
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Water Play S.A.S.

Learn more about network view

Top suppliers
  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 3921120000
Goods Shipped DO M170635001 PEDIDO 7292 DECLARACION 1 DE 2;FACTURA(S):6300; 1.039,5 KILOGRAMO,SE ANEXA D
Item Quantity 3057.01
Item Quantity Unit KG
Gross Weight (kg) 3396.68
Net Weight (kg) 3057.01
Value of Goods, CIF (USD) $9,163
Value of Goods, FOB (USD) $8,569
Freight Cost 551.12
Freight Value 593.96
Insurance Cost 42.84
Total Tax Paid 8364000
Acceptance Date 2017-06-23
Acceptance Number 352017000252179
Bank Branch ID 237
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 164290
Customs Agent 30
Customs Code C100
Customs Declaration 35
Customs Value 9162.77
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 286716810
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-24
Flag Code 607
Identification Formula 35201700025217
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 8364000
Preprinted Number 352017000252179
Subheadings 2
Tariff Base 27065265
Tariff Paid 2707000
Tariff Percentage 10.0
Tariff Subtotal 2707000
Tariff Total 2707000
Total Paid 8364000
User Type 23
Value Added Tax Base 29772265
Value Added Tax Paid 5657000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5657000
Value Added Tax Total 5657000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients