Quick Suppliers Sas, CLUB DEL CAMPO LA MORADA TULIPANES CA 05 | Informe del Comprador — Panjiva
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Quick Suppliers Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

6 South American shipments available for Quick Suppliers Sas
Fecha fuente de datos Proveedor Detalles
2016-09-28 Colombia Imports
QUICK SUPPLIERS SAS
1/1 ALT 540 AGENCIA DINAMICA PREFIJO 0832-1 / D.O.INTCARGO 428 -MERCANCIA NUEVA, LOCALIZAD
2016-09-28 Colombia Imports
QUICK SUPPLIERS SAS
1/2 ALT 540 AGENCIA DINAMICA PREFIJO 0832-1 / D.O.INTCARGO 428 -MERCANCIA NUEVA, LOCALIZAD
2017-07-12 Colombia Imports
QUICK SUPPLIERS SAS
DO.10074/2017.-1/1 ALT 633 AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA -
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Contact information for Quick Suppliers Sas

 
Dirección
CLUB DEL CAMPO LA MORADA TULIPANES CA 05
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
2534762
Filing Date
2016-09-28
Shipment Date
2016-09-13
Consignee
Quick Suppliers Sas
Consignee (Original Format)
QUICK SUPPLIERS SAS CLUB DEL CAMPO LA MORADA TULIPANES CA 05
NIT ID (Original Format)
900503991
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Qsonica Llc
Shipper (Original Format)
QSONICA LLC 53 CHURCH HILL ROAD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
Truck
Transport Document
777206702028
HS Code
8479820000
Goods Shipped
1/1 ALT 540 AGENCIA DINAMICA PREFIJO 0832-1 / D.O.INTCARGO 428 -MERCANCIA NUEVA, LOCALIZAD
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.48
Net Weight (kg)
8.53
Value of Goods, CIF (USD)
$3,945
Value of Goods, FOB (USD)
$3,645
Freight Cost
279.47
Freight Value
299.64
Insurance Cost
14.58
Total Tax Paid
2462000
Acceptance Date
2016-09-28
Acceptance Number
32016001327561
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
482539
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3944.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
273793098
Document Type
N
Exchange Rate
2862.52
Flag Code
249
Identification Formula
2016001300000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-13
Invoice Number
6023456
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
5.59
Packaging Code
BT
Payment Date
2016-09-12
Payment Form
8
Payment Value
2462000
Preprinted Number
32016001327561
Subheadings
2
Tariff Base
11291611
Tariff Percentage
5.0
Tariff Subtotal
565000
Tariff Total
565000
User Type
23
Value Added Tax Base
11856611
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1897000
Value Added Tax Total
1897000
Verification Number
6