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Supply Chain Intelligence about:

Quattro Colombia S A

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Quattro Colombia S A
Origin Country/Region
  • United States
    207 shipments (92.0%)
  • Japan
    5 shipments (2.2%)
  • South Korea
    4 shipments (1.8%)
  • China
    3 shipments (1.3%)
  • France
    2 shipments (0.9%)
  • Australia
    1 shipments (0.4%)
  • Brazil
    1 shipments (0.4%)
  • Italy
    1 shipments (0.4%)
  • Mexico
    1 shipments (0.4%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

225 South American shipments available for Quattro Colombia S A
Fecha fuente de datos Proveedor Detalles
2012-01-12 Colombia Imports
QUATTRO COLOMBIA S A
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
2012-02-07 Colombia Imports
QUATTRO COLOMBIA S A
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX X
2012-02-03 Colombia Imports
QUATTRO COLOMBIA S A
XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXX X
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 15 suppliers of Quattro Colombia S A

Contact information for Quattro Colombia S A

 
Dirección
CR 23 50 54 BRR GALERIAS CUNDINAMARCA
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 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
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

225 shipment records available

Bill of Lading Number
575002891161
Shipment Date
2012-01-12
Filing Date
2012-01-12
Consignee
Quattro Colombia S A
Consignee (Original Format)
QUATTRO COLOMBIA S A CR 23 50 54 BRR GALERIAS
NIT ID (Original Format)
800151387
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Hufcor Inc.
Shipper (Original Format)
HUFCOR, INC 2101 KENNEDY ROAD JANESVILLE, WISCO
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ATW-09011288
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
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
361.0
Net Weight (kg)
324.9
Value of Goods, CIF (USD)
$4,736
Value of Goods, FOB (USD)
$3,828
Freight Cost
401.5
Freight Value
907.76
Insurance Cost
19.14
Total Tax Paid
2981000
Acceptance Date
2012-01-12
Acceptance Number
32012000038808
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
49973
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4736.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
41730212
Document Type
N
Economic Activity
3612
Exchange Rate
1884.44
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-12
Invoice Number
762900,774350
Legal Representative Document
830049499
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
487.12
Packaging Code
BT
Payment Date
2011-12-21
Payment Form
1
Payment Value
2981000
Preprinted Number
32012000038808
Subheadings
1
Tariff Base
8924972
Tariff Percentage
15.0
Tariff Subtotal
1339000
Tariff Total
1339000
Value Added Tax Base
10263972
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1642000
Value Added Tax Total
1642000
Verification Number
4

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