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Supply Chain Intelligence about:

Q&D Ltd.

Perfil de la empresa   Hong Kong, China

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Cleaned and organized South American shipments

195 South American shipments available for Q&D Ltd.
Fecha fuente de datos Clientes Detalles
2025-09-18 Colombia Imports
OBIPROSA COLOMBIA S.A.S
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXX XXXXX XXXXXXXXXX XXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXX
2025-10-07 Colombia Imports
EMPRESA IMPORTADORA RG S.A.S.
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
2025-10-07 Colombia Imports
EMPRESA IMPORTADORA RG S.A.S.
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX
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Contact information for Q&D Ltd.

 
Dirección
ROOM 801-2,8/F EASEY COMMERCIAL BUI WANCHAI
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 39 - Plastics and articles thereof
  3. HS 70 - Glass and glassware

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Sample Bill of Lading

195 shipment records available

Filing Date
2025-09-18
Shipment Date
2025-09-18
Consignee
Obiprosa Colombia S.A.
Consignee (Original Format)
OBIPROSA COLOMBIA S.A.S CL 166 22 41
NIT ID (Original Format)
830037495
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Q&D Ltd.
Shipper (Original Format)
Q AND D LIMITED ROOM 801-2,8/F.,EASEY COMMERCIAL BU
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXX
Item Quantity
1322.88
Item Quantity Unit
M2
Gross Weight (kg)
27766.0
Net Weight (kg)
27366.0
Value of Goods, CIF (USD)
$6,874
Value of Goods, FOB (USD)
$5,027
Freight Cost
1790.0
Freight Value
1847.0
Insurance Cost
3.3
Total Tax Paid
8291000
Acceptance Date
2025-09-18
Acceptance Number
352025001302536
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
268091
Customs Code
C100
Customs Declaration
35
Customs Value
6873.94
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
461241691
Document Type
N
Exchange Rate
3903.18
Flag Code
156
Identification Formula
35202500130253
Import Type
1
Incomex Office
99
Invoice Date
2025-07-29
Invoice Number
QD25165V-A
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
689
Other Costs
53.7
Packaging Code
CS
Payment Form
1
Payment Value
8291000
Preprinted Number
352025001302536
Subheadings
1
Tariff Base
26830225
Tariff Percentage
10.0
Tariff Subtotal
2683000
Tariff Total
2683000
User Type
23
Value Added Tax Base
29513225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5608000
Value Added Tax Total
5608000
Verification Number
6

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