Water Play S.A.S., AV VASQUEZ COBO 28 N 31, Colombia | 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

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

Date Data Source Supplier Details
2016-07-21
See all 2 south american shipments for Water Play S.A.S. with Panjiva's South America data add-on.
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2017-01-25
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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, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575007093761
Shipment Date 2016-07-21
Consignee #<JointCompany:0x0000001bd5d728>
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 #<JointCompany:0x00000019b32310>
Shipper (Original Format) EDICAR PLASTICOS CL. JUNDIZ, S.N. 01015 VISTORIA-GAS
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S 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 E60150/001
HS Code 3921120000
Goods Shipped DO M160735004 ,PEDIDO E60150/001 DECLARACION 1 DE 1;FACTURA(S):4979;NOS ACOGEMOS AL DECRET
Item Quantity 1516.5
Item Quantity Unit KG
Gross Weight (kg) 1685.0
Net Weight (kg) 1516.5
Value of Goods, CIF (USD) $4,681
Value of Goods, FOB (USD) $4,200
Freight Cost 460.0
Freight Value 481.0
Insurance Cost 21.0
Total Tax Paid 3784000
Acceptance Date 2016-07-27
Acceptance Number 352016000250748
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 159692
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 4680.86
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 268680348
Document Type N
Exchange Rate 2928.67
Filing Date 2016-07-27
Flag Code 467
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-15
Invoice Number 4979
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality 76001.0
Number Packages 2
Packaging Code PK
Payment Date 2016-06-22
Payment Form 1
Payment Value 3784000
Preprinted Number 352016000250748
Subheadings 1
Tariff Base 13708694
Tariff Percentage 10.0
Tariff Subtotal 1371000
Tariff Total 1371000
User Type 23
Value Added Tax Base 15079694
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2413000
Value Added Tax Total 2413000
Verification Number 1


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