Quigo Y Asociados S.A.S., CL 17 134 A 10 CUNDINAMARCA | Informe del Comprador — Panjiva
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Quigo Y Asociados S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

29 South American shipments available for Quigo Y Asociados S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-08-31 Colombia Imports
QUIGO Y ASOCIADOS S.A.S.
DO 475/2019. DE CONFORMIDAD CON LA RESOLUCION 057 DE 2015 LA MERCANCIA SE DESCRIBE ASI:
2019-08-31 Colombia Imports
QUIGO Y ASOCIADOS S.A.S.
DE CONFORMIDAD CON LA RESOLUCION 057 DE 2015 LA MERCANCIA SE DESCRIBE ASI: PRODUCTO: LLAN
2019-08-06 Colombia Imports
QUIGO Y ASOCIADOS S.A.S.
DO 463/2019. DE CONFORMIDAD CON LA RESOLUCION 057 DE 2015 LA MERCANCIA SE DESCRIBE ASI:
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Contact information for Quigo Y Asociados S.A.S.

 
Dirección
CL 17 134 A 10 CUNDINAMARCA
 
 

Sample Bill of Lading

29 shipment records available

Bill of Lading Number
3264834
Filing Date
2019-08-31
Shipment Date
2019-08-14
Consignee
Quigo Y Asociados S.A.S.
Consignee (Original Format)
QUIGO Y ASOCIADOS S.A.S. CL 17 134 A 10
NIT ID (Original Format)
900646173
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sinotire International Development Co., Ltd.
Shipper (Original Format)
SINOTIRE INTERNATIONAL DEVELOPMENT CO., LTD NO,98,NANSHAN ROAD, RONGCHENG CITY
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
FE19060581
HS Code
4011201000
Goods Shipped
DO 475/2019. DE CONFORMIDAD CON LA RESOLUCION 057 DE 2015 LA MERCANCIA SE DESCRIBE ASI:
Item Quantity
522.0
Item Quantity Unit
U
Gross Weight (kg)
17260.0
Net Weight (kg)
17260.0
Value of Goods, CIF (USD)
$32,756
Value of Goods, FOB (USD)
$31,523
Freight Cost
1230.0
Freight Value
1233.15
Insurance Cost
3.15
Total Tax Paid
34358000
Acceptance Date
2019-08-16
Acceptance Number
32019001372995
Annual License
2019
Bank Branch ID
154
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3579
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
32755.75
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
326680743
Document Type
R
Exchange Rate
3394.61
Flag Code
169
Identification Formula
32019001372995
Import Type
1
Incomex Office
3
Invoice Date
2019-06-30
Invoice Number
QUIG1906QY001B
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50115993
Municipality
11001.0
Number Packages
522
Packaging Code
PK
Payment Date
2019-07-07
Payment Form
1
Payment Value
34358000
Preprinted Number
32019001372995
Subheadings
1
Tariff Base
111192997
Tariff Paid
11119000
Tariff Percentage
10.0
Tariff Subtotal
11119000
Tariff Total
11119000
Total Paid
34358000
User Type
23
Value Added Tax Base
122311997
Value Added Tax Paid
23239000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23239000
Value Added Tax Total
23239000
Verification Number
3