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Supply Chain Intelligence about:

Qtec Colours S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Qtec Colours S.A.S.
Origin Country/Region
  • China
    17 shipments (26.6%)
  • Brazil
    13 shipments (20.3%)
  • Spain
    12 shipments (18.8%)
  • United States
    7 shipments (10.9%)
  • India
    7 shipments (10.9%)
  • Germany
    3 shipments (4.7%)
  • United Kingdom
    1 shipments (1.6%)
  • Colombia
    1 shipments (1.6%)
  • Netherlands
    1 shipments (1.6%)
  • Thailand
    1 shipments (1.6%)
  • South Africa
    1 shipments (1.6%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

64 South American shipments available for Qtec Colours S.A.S.
Fecha fuente de datos Proveedor Detalles
2020-11-23 Colombia Imports
QTEC COLOURS S.A.S.
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX
2020-11-23 Colombia Imports
QTEC COLOURS S.A.S.
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX
2021-01-15 Colombia Imports
QTEC COLOURS S.A.S.
XX XXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX 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 all 19 suppliers of Qtec Colours S.A.S.

Contact information for Qtec Colours S.A.S.

 
Dirección
ZF RIONEGRO BG 13 VDA CHACHAFRUTO BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 38 - Chemical products n.e.c.
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
6087
Shipment Date
2020-11-23
Filing Date
2020-11-23
Consignee
Qtec Colours S.A.S.
Consignee (Original Format)
QTEC COLOURS S.A.S. ZF RIONEGRO BG 13 VDA CHACHAFRUTO
NIT ID (Original Format)
900446689
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Kraton Chemical Llc
Shipper (Original Format)
KRATON CHEMICAL LLC 9000 SOUTHSIDE BLVD, BLDG 100, SUIT
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
10212461759
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3908900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
1816.0
Item Quantity Unit
KG
Gross Weight (kg)
1970.0
Net Weight (kg)
1816.0
Value of Goods, CIF (USD)
$5,800
Value of Goods, FOB (USD)
$5,325
Freight Cost
449.4
Freight Value
474.55
Insurance Cost
6.38
Total Tax Paid
4019000
Acceptance Date
2020-11-23
Acceptance Number
902020000152740
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
268894
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
5800.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
356842705
Document Type
N
Economic Activity
2422
Exchange Rate
3647.1
Flag Code
169
Identification Formula
90202000015274
Import Type
1
Incomex Office
99
Invoice Date
2020-08-04
Invoice Number
9400145029
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Municipality
5615.0
Number Packages
80
Other Costs
18.77
Packaging Code
YY
Payment Date
2020-08-14
Payment Form
1
Payment Value
4019000
Preprinted Number
902020000152740
Subheadings
1
Tariff Base
21153289
User Type
23
Value Added Tax Base
21153289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4019000
Value Added Tax Total
4019000
Verification Number
1

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