Quianluj Kaiqi Colombia Sas, CR 33 25 80 CUNDINAMARCA | Informe del Comprador — Panjiva
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Quianluj Kaiqi Colombia Sas

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Cleaned and organized South American shipments

75 South American shipments available for Quianluj Kaiqi Colombia Sas
Fecha fuente de datos Proveedor Detalles
2019-03-22 Colombia Imports
QUIANLUJ KAIQI COLOMBIA SAS
DOI BUNI19-0189. P.COMEXT 19-027, NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA EXENTA D
2019-03-22 Colombia Imports
QUIANLUJ KAIQI COLOMBIA SAS
BUNI19-0189, DECLARACION 7 DE 18; P.COMEXT 19-027, NOS ACOGEMOS AL DECRETO 0925 DE 2013 M
2019-03-22 Colombia Imports
QUIANLUJ KAIQI COLOMBIA SAS
BUNI19-0189, DECLARACION 10 DE 18; P.COMEXT 19-027 NOS ACOGEMOS AL DECRETO 0925 DE 2013 ME
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Contact information for Quianluj Kaiqi Colombia Sas

 
Dirección
CR 33 25 80 CUNDINAMARCA
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575009786705
Filing Date
2019-03-22
Shipment Date
2019-03-08
Consignee
Quianluj Kaiqi Colombia Sas
Consignee (Original Format)
QUIANLUJ KAIQI COLOMBIA SAS CR 33 25 80
NIT ID (Original Format)
900615463
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
50
Shipper
Chongqing Kingstorm Mechanical And Electrical Co., Ltd.
Shipper (Original Format)
CHONGQING KINGSTORM MECHANICAL AND ELECTRICAL CO., LTD 5-6, BUILDING 9, WANKE. LANGRUN PAR
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
China
Transport Method
Maritime
Transport Document
JYDCQ190100108F
HS Code
8511409000
Goods Shipped
DOI BUNI19-0189. P.COMEXT 19-027, NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA EXENTA D
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
315.0
Net Weight (kg)
307.45
Value of Goods, CIF (USD)
$887
Value of Goods, FOB (USD)
$850
Freight Cost
34.73
Freight Value
36.79
Insurance Cost
2.06
Total Tax Paid
530000
Acceptance Date
2019-03-21
Acceptance Number
352019000138503
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
65016
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
886.79
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
321374231
Document Type
N
Exchange Rate
3144.42
Flag Code
434
Identification Formula
35201900013850
Import Type
1
Incomex Office
99
Invoice Date
2019-01-14
Invoice Number
KST20181122A
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
50001.0
Number Packages
7
Packaging Code
PK
Payment Date
2019-02-06
Payment Form
8
Payment Value
530000
Preprinted Number
352019000138503
Subheadings
18
Tariff Base
2788440
Total Paid
530000
User Type
23
Value Added Tax Base
2788440
Value Added Tax Paid
530000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
530000
Value Added Tax Total
530000
Verification Number
5