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Supply Chain Intelligence about:

Quattro Colombia S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Quattro Colombia S.A.S.
Origin Country/Region
  • United States
    51 shipments (91.1%)
  • South Korea
    3 shipments (5.4%)
  • Chile
    1 shipments (1.8%)
  • Mexico
    1 shipments (1.8%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

56 South American shipments available for Quattro Colombia S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-03-19 Colombia Imports
QUATTRO COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XX
2019-06-19 Colombia Imports
QUATTRO COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX
2019-08-21 Colombia Imports
QUATTRO COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 6 suppliers of Quattro Colombia S.A.S.

Contact information for Quattro Colombia S.A.S.

 
Dirección
CL 93 B 11 A 84 LC 406 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. 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
  3. HS 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575009795647
Shipment Date
2019-03-19
Filing Date
2019-03-19
Consignee
Quattro Colombia S.A.S.
Consignee (Original Format)
QUATTRO COLOMBIA S.A.S. CL 93 B 11 A 84 LC 406
NIT ID (Original Format)
800151387
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Modernfold Inc.
Shipper (Original Format)
MODERNFOLD INC. 215 WEST NEW ROAD GREENFIEL, IN 461
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CLVU000003754
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5180.67
Net Weight (kg)
5069.35
Value of Goods, CIF (USD)
$29,721
Value of Goods, FOB (USD)
$27,100
Freight Cost
2537.17
Freight Value
2620.36
Insurance Cost
83.19
Total Tax Paid
17756000
Acceptance Date
2019-03-19
Acceptance Number
482019000198732
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
391514
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29720.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
321094624
Document Type
N
Exchange Rate
3144.42
Flag Code
434
Identification Formula
48201900019873
Import Type
1
Incomex Office
99
Invoice Date
2019-02-21
Invoice Number
277590
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2019-03-03
Payment Form
1
Payment Value
17756000
Preprinted Number
482019000198732
Subheadings
2
Tariff Base
93454489
User Type
23
Value Added Tax Base
93454489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17756000
Value Added Tax Total
17756000
Verification Number
9

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