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Supply Chain Intelligence about:

Aquathermic S.A.S.

企业页面   Colombia

See Aquathermic S.A.S.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

175 South American shipments available for Aquathermic S.A.S.
日期 数据来源 供应商 详细信息
2019-11-28 Colombia Imports
AQUATHERMIC S.A.S.
DO M03191100812-001 DECLARACION(1-4) // 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
2019-12-06 Colombia Imports
AQUATHERMIC S.A.S.
DO M03191200875-001 DECLARACION(1-1) D.O.M: 01121958 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORTACION EX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Aquathermic S.A.S.

 
地址
CL 85 A 22 26 OF 101 CUNDINAMARCA
 
 

Sample Bill of Lading

175 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:0x005575503fe7e0>
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
8516800090
Goods Shipped
DO M03191100812-001 DECLARACION(1-4) // D.O.M: 01121917 // MONEDA DE NEGOCIACIÓN EURO, FAC
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
44.79
Net Weight (kg)
40.31
Value of Goods, CIF (USD)
$1,368
Value of Goods, FOB (USD)
$1,081
Freight Cost
277.47
Freight Value
287.16
Insurance Cost
9.69
Total Tax Paid
1735000
Acceptance Date
2019-11-28
Acceptance Number
32019001926570
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
178618
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1368.37
Declaration Type
1
Deposit Code
25030
Destination Providence
11
Document Identifier
334469834
Document Type
N
Exchange Rate
3440.66
Flag Code
149
Identification Formula
32019001926570
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
1735000
Preprinted Number
32019001926570
Subheadings
4
Tariff Base
4708096
Tariff Percentage
15.0
Tariff Subtotal
706000
Tariff Total
706000
User Type
23
Value Added Tax Base
5414096
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1029000
Value Added Tax Total
1029000