Aquathermic S.A.S., CL 85 A 22 26 OF 101 CUNDINAMARCA | Informe del Comprador — Panjiva
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Aquathermic S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

174 South American shipments available for Aquathermic S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-11-28 Colombia Imports
AQUATHERMIC S.A.S.
DO M03191100812-001 DECLARACION(4-4) // D.O.M: 01121917 // MONEDA DE NEGOCIACIÓN EURO, FAC
2019-11-28 Colombia Imports
AQUATHERMIC S.A.S.
DO M03191100812-001 DECLARACION(3-4) // D.O.M: 01121917 // MONEDA DE NEGOCIACIÓN EURO, FAC
2019-11-28 Colombia Imports
AQUATHERMIC S.A.S.
DO M03191100812-001 DECLARACION(2-4) // D.O.M: 01121917 // MONEDA DE NEGOCIACIÓN EURO, FAC
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Contact information for Aquathermic S.A.S.

 
Dirección
CL 85 A 22 26 OF 101 CUNDINAMARCA
 
 

Sample Bill of Lading

174 shipment records available

Bill of Lading Number
575010451600
Filing Date
2019-11-28
Shipment Date
2019-11-17
Consignee
Aquathermic S.A.S.
Consignee (Original Format)
AQUATHERMIC S.A.S. CL 85 A 22 26 OF 101
NIT ID (Original Format)
800163257
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Warmup Plc
Shipper (Original Format)
WARMUP PLC 702 TUDOR ESTATE ABBEY ROAD
Shipper Ultimate Parent
#<SpCompany:0x0055d3706a23b0>
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
QE26233
HS Code
3918901000
Goods Shipped
DO M03191100812-001 DECLARACION(4-4) // D.O.M: 01121917 // MONEDA DE NEGOCIACIÓN EURO, FAC
Item Quantity
200.0
Item Quantity Unit
M2
Gross Weight (kg)
130.0
Net Weight (kg)
117.0
Value of Goods, CIF (USD)
$1,103
Value of Goods, FOB (USD)
$872
Freight Cost
223.72
Freight Value
231.53
Insurance Cost
7.81
Total Tax Paid
1173000
Acceptance Date
2019-11-28
Acceptance Number
32019001926576
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
178629
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1103.3
Declaration Type
1
Deposit Code
25030
Destination Providence
11
Document Identifier
334469825
Document Type
N
Exchange Rate
3440.66
Flag Code
149
Identification Formula
32019001926576
Import Type
1
Incomex Office
99
Invoice Date
2019-11-07
Invoice Number
IN30716143
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2019-11-08
Payment Form
1
Payment Value
1173000
Preprinted Number
32019001926576
Subheadings
4
Tariff Base
3796080
Tariff Percentage
10.0
Tariff Subtotal
380000
Tariff Total
380000
User Type
23
Value Added Tax Base
4176080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
793000
Value Added Tax Total
793000
Verification Number
1