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Supply Chain Intelligence about:

Grupo Qualitech S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

162 South American shipments available for Grupo Qualitech S.A.S.
Fecha fuente de datos Proveedor Detalles
2017-06-30 Colombia Imports
GRUPO QUALITECH S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
2017-06-30 Colombia Imports
GRUPO QUALITECH S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX X
2017-09-08 Colombia Imports
GRUPO QUALITECH S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grupo Qualitech S.A.S.

 
Dirección
CR 42 54 A 71 IN 110 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 69 - Ceramic products
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

162 shipment records available

Bill of Lading Number
575007963859
Shipment Date
2017-06-30
Filing Date
2017-06-30
Consignee
Grupo Qualitech S.A.S.
Consignee (Original Format)
GRUPO QUALITECH S.A.S. CR 42 54 A 71 IN 110
NIT ID (Original Format)
900478506
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Global Sofas S.L
Shipper (Original Format)
GLOBAL SOFAS S.L CAMINO DE LA VEREDA S/N E-46469
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
OS17/44026/1
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
11.0
Item Quantity Unit
KG
Gross Weight (kg)
13.0
Net Weight (kg)
11.0
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$21
Freight Cost
1.02
Freight Value
1.13
Insurance Cost
0.11
Total Tax Paid
25000
Acceptance Date
2017-06-30
Acceptance Number
482017000333324
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
238655
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
286823040
Document Type
N
Exchange Rate
3035.83
Flag Code
607
Identification Formula
48201700033332
Import Type
5
Incomex Office
99
Invoice Date
2017-06-08
Invoice Number
E/160089
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
5001.0
Number Packages
476
Packaging Code
CT
Payment Date
2017-06-12
Payment Form
99
Payment Value
25000
Preprinted Number
482017000333324
Subheadings
4
Tariff Base
68276
Tariff Percentage
15.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
78276
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
5

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