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Supply Chain Intelligence about:

Aquafides GmbH

Perfil de la empresa   Austria

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Aquafides GmbH
Fecha fuente de datos Clientes Detalles
2024-10-15 Colombia Imports
DPWATERING SAS
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
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Contact information for Aquafides GmbH

 
Dirección
GAHBERGGASSE 9 - 4861 SCHORFLING AM OSTERREICH
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575014875172
Shipment Date
2024-10-15
Filing Date
2024-10-15
Consignee
Dpwatering Sas
Consignee (Original Format)
DPWATERING SAS PAR INDUSTRIAL ROBLES 5 BG 3 B KM 21 VD
NIT ID (Original Format)
900464792
Consignee Class
02
Consignee Province
25
Shipper
Aquafides GmbH
Shipper (Original Format)
AQUAFIDES GMBH GAHBERGGASSE 9 - 4861 SCHÖRFLING AM
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539490000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
39.0
Net Weight (kg)
35.1
Value of Goods, CIF (USD)
$6,409
Value of Goods, FOB (USD)
$6,300
Freight Cost
90.0
Freight Value
108.9
Insurance Cost
18.9
Total Tax Paid
5136000
Acceptance Date
2024-10-15
Acceptance Number
32024001433930
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
188932
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6409.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
445817795
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001433930.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-12
Invoice Number
S05758
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25817.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-10-11
Payment Form
1
Payment Value
5136000
Preprinted Number
32024001433930
Subheadings
1
Tariff Base
27030287
User Type
23
Value Added Tax Base
27030287
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5136000
Value Added Tax Total
5136000
Verification Number
9

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