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Supply Chain Intelligence about:

Aquatherm Industries Inc.

Perfil de la empresa   United States

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Top countries/regions supplied by Aquatherm Industries Inc.
Destination Country/Region
  • Mexico
    88 shipments (79.3%)
  • Colombia
    23 shipments (20.7%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

23 South American shipments available for Aquatherm Industries Inc.
Fecha fuente de datos Clientes Detalles
2020-03-11 Colombia Imports
PROSSOL SAS
XX XXXXXX XXXXXXXXXXX X XX X X X XXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX
2020-03-11 Colombia Imports
PROSSOL SAS
XX XXXXXX XXXXXXXXXXX X XX X X X XXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX
2021-09-02 Colombia Imports
PROSSOL SAS
XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XXX XXXXX XXXXXXXXXX XXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Aquatherm Industries Inc.

 
Dirección
1940 RUTGERS UNIVERSITY BLVD LAKEWOOD, NEW JERSEY
 
 

Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575010754681
Shipment Date
2020-03-11
Filing Date
2020-03-11
Consignee
Prossol Sas
Consignee (Original Format)
PROSSOL SAS K M 3 VIA TABIO FCA EL RANCHO-CAJICA
NIT ID (Original Format)
901311562
Consignee Class
P
Consignee Province
25
Shipper
Aquatherm Industries Inc.
Shipper (Original Format)
AQUATHERM INDUSTRIES 1940 RUTGERS UNIVERSITY BLVD LAKEWO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SJAX00001577
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8419199000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X X X XXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.81
Net Weight (kg)
7.93
Value of Goods, CIF (USD)
$94
Value of Goods, FOB (USD)
$88
Freight Cost
4.1
Freight Value
6.25
Insurance Cost
0.41
Total Tax Paid
122000
Acceptance Date
2020-03-11
Acceptance Number
352020000105799
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
554959
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
93.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
25
Document Identifier
340184723
Document Type
N
Exchange Rate
3522.41
Flag Code
467
Identification Formula
35202000010579
Import Type
99
Incomex Office
99
Invoice Date
2020-02-07
Invoice Number
49857
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
25126.0
Number Packages
315
Other Costs
1.74
Packaging Code
YY
Payment Date
2020-02-15
Payment Form
99
Payment Value
122000
Preprinted Number
352020000105799
Subheadings
2
Tariff Base
330508
Tariff Percentage
15.0
Tariff Subtotal
50000
Tariff Total
50000
User Type
23
Value Added Tax Base
380508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72000
Value Added Tax Total
72000
Verification Number
4