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

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

Date Data Source Supplier Details
2017-01-25
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2017-06-09
2017-06-09 Colombia Imports WATER PLAY S.A.S. DO M170635001 PEDIDO 7292 DECLARACION 2 DE 2;FACTURA(S):6300; PRODUCTO; PVC LIQUIDO, REF:
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Top suppliers
  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

4 shipment records available

Bill of Lading Number 575007562240
Shipment Date 2017-01-25
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 VISTORIA-GAS
Carrier (Original Format) AGENTES PORTUARIOS S A S
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 E60333/001
HS Code 3921120000
Goods Shipped DO M170135009 ,PEDIDO E60333/001 DECLARACION 1 DE 1;FACTURA(S):6296;NOS ACOGEMOS AL DECRET
Item Quantity 3747.6
Item Quantity Unit KG
Gross Weight (kg) 4164.0
Net Weight (kg) 3747.6
Value of Goods, CIF (USD) $10,975
Value of Goods, FOB (USD) $10,214
Freight Cost 710.0
Freight Value 761.07
Insurance Cost 51.07
Total Tax Paid 9965000
Acceptance Date 2017-01-27
Acceptance Number 352017000036533
Bank Branch ID 250
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 1493
Customs Agent 33
Customs Code C100
Customs Declaration 35
Customs Value 10974.78
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 279882017
Document Type N
Exchange Rate 2938.24
Filing Date 2017-01-27
Flag Code 434
Identification Formula 52017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-29
Invoice Number 6296
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality 76001.0
Number Packages 5
Packaging Code PK
Payment Date 2016-12-10
Payment Form 1
Payment Value 9965000
Preprinted Number 352017000036533
Subheadings 1
Tariff Base 32246538
Tariff Paid 3225000
Tariff Percentage 10.0
Tariff Subtotal 3225000
Tariff Total 3225000
Total Paid 9965000
User Type 23
Value Added Tax Base 35471538
Value Added Tax Paid 6740000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6740000
Value Added Tax Total 6740000
Verification Number 4


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