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Supply Chain Intelligence about:

Waterfront Col S.A.S

Perfil de la empresa   Colombia

See Waterfront Col S.A.S's products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Waterfront Col S.A.S
Origin Country/Region
  • China
    61 shipments (69.3%)
  • Turkey
    12 shipments (13.6%)
  • Italy
    7 shipments (8.0%)
  • Portugal
    2 shipments (2.3%)
  • Indonesia
    1 shipments (1.1%)
  • Moldova, Republic of
    1 shipments (1.1%)
  • Pakistan
    1 shipments (1.1%)
  • United Kingdom
    1 shipments (1.1%)
  • Vietnam
    1 shipments (1.1%)
  • Thailand
    1 shipments (1.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

88 South American shipments available for Waterfront Col S.A.S
Fecha fuente de datos Proveedor Detalles
2016-03-04 Colombia Imports
WATERFRONT COL S.A.S
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXX XXXXXXX XXXX X
2016-03-04 Colombia Imports
WATERFRONT COL S.A.S
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXX XXXXXXX XXXX X
2016-03-04 Colombia Imports
WATERFRONT COL S.A.S
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXX XXXXXXX XXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See 1 supplier of Waterfront Col S.A.S

Contact information for Waterfront Col S.A.S

 
Dirección
BRR MANGA AV MIRAMAR 18 17 ED ELVIRA HUILA
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 64 - Footwear; gaiters and the like; parts of such articles
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 65 - Headgear and parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575006733155
Shipment Date
2016-03-04
Filing Date
2016-03-04
Consignee
Waterfront Col S.A.S
Consignee (Original Format)
WATERFRONT COL S.A.S BRR MANGA AV MIRAMAR 18 17 ED ELVIRA
NIT ID (Original Format)
900335911
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
redacted
Shipper (Original Format)
HENRI LLOYD LIMITED SMITHFOLD LANE WORSLEY MANCHESTER
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
1921449563
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXX XXXXXXX XXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.32
Net Weight (kg)
1.19
Value of Goods, CIF (USD)
$81
Value of Goods, FOB (USD)
$65
Freight Cost
15.57
Freight Value
15.78
Insurance Cost
0.21
Total Tax Paid
89000
Acceptance Date
2016-03-04
Acceptance Number
32016000289170
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
236164
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
80.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
13
Document Identifier
261273089
Document Type
N
Exchange Rate
3310.16
Flag Code
249
Identification Formula
2016000300000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-12
Invoice Number
272392
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
13001.0
Number Packages
3
Packaging Code
PK
Payment Date
2016-02-12
Payment Form
8
Payment Value
89000
Preprinted Number
32016000289170
Subheadings
19
Tariff Base
267891
Tariff Paid
40000
Tariff Percentage
15.0
Tariff Subtotal
40000
Tariff Total
40000
Total Paid
89000
User Type
23
Value Added Tax Base
307891
Value Added Tax Paid
49000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
4

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