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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

190 South American shipments available for Q&D Ltd.
Fecha fuente de datos Clientes Detalles
2025-06-09 Colombia Imports
CENTRO SUR S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX X XX
2025-06-13 Colombia Imports
OBIPROSA COLOMBIA S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXX
2025-07-07 Colombia Imports
PISOS & ENCHAPES RYL SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXX XXXXXXXX X
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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

190 shipment records available

Bill of Lading Number
575015624104
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Centro Sur S.A.
Consignee (Original Format)
CENTRO SUR S.A.S CR 48 48 SUR 75 LC 146
NIT ID (Original Format)
811037405
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Q&D Ltd.
Shipper (Original Format)
Q AND D LIMITED RM 801-2, 8/F, EASEY COMMERCIAL BUI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. 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
Transport Document
GLSZN25030109
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
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX X XX
Item Quantity
1843.2
Item Quantity Unit
M2
Gross Weight (kg)
54580.0
Net Weight (kg)
52295.0
Value of Goods, CIF (USD)
$63,419
Value of Goods, FOB (USD)
$58,706
Freight Cost
4380.2
Freight Value
4713.42
Insurance Cost
333.22
Total Tax Paid
80479000
Acceptance Date
2025-06-05
Acceptance Number
352025001033587
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
704469
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
63419.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
456409279
Document Type
N
Exchange Rate
4106.79
Flag Code
470
Identification Formula
35202500103358
Import Type
1
Incomex Office
99
Invoice Date
2025-04-08
Invoice Number
QD24239V1
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
640
Packaging Code
CS
Payment Date
2025-04-07
Payment Form
1
Payment Value
80479000
Preprinted Number
352025001033587
Subheadings
1
Tariff Base
260449911
Tariff Percentage
10.0
Tariff Subtotal
26045000
Tariff Total
26045000
User Type
23
Value Added Tax Base
286494911
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54434000
Value Added Tax Total
54434000
Verification Number
5

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