Quik Ltda, TRANSVERSAL 39 N 59 18 CUNDINAMARCA | Informe del Comprador — Panjiva
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Quik Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

35 South American shipments available for Quik Ltda
Fecha fuente de datos Proveedor Detalles
2007-07-30 Colombia Imports
QUIK LTDA
EQAS CLINICAL CHEMISTRUY MONTHLY PROGRAM 12X5 ML PRODUCTO TERMINADO,MARCA EMPRESA FAB Y PAIS BIO RAD LATIN AMERICA ESTAD
2007-04-26 Colombia Imports
QUIK LTDA
TRIMETROPIN SULFA 4X50 DISQ MEDIO DE CULTIVO PRODUCTO TERMINADO EMPRESA FAB Y PAIS BIORAD LATIN AMERICA FRANCIA PRESENTA
2007-04-26 Colombia Imports
QUIK LTDA
AMOXYCILLINE 25GX 4X50 DISQ PRODUCTO TERMINADO MARCA EMPRESA FAB Y PAIS BIO RAD LATIN AMERICA FRANCIA PRESENTACION 4X50
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Contact information for Quik Ltda

 
Dirección
TRANSVERSAL 39 N 59 18 CUNDINAMARCA
 
 

Sample Bill of Lading

35 shipment records available

Bill of Lading Number
032007100028
Filing Date
2007-07-30
Shipment Date
2007-07-21
Consignee
Quik Ltda
Consignee (Original Format)
QUIK LTDA TRANSVERSAL 39 N 59 18
NIT ID (Original Format)
830501640
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
11
Shipper
Bio Rad Latin America
Shipper (Original Format)
BIO-RAD LATIN AMERICA 1000 ALFRED NOBEL DRIVE HERCULES CA
Carrier
AAIC - Arrow Air Inc
Carrier (Original Format)
ARROW AIR INC - TRANSPORTE AEREO DE CARGA
Declarer
COMERCIO EXTERIOR LIDERES LTDA. S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
40418474341
HS Code
3822009000
Goods Shipped
EQAS CLINICAL CHEMISTRUY MONTHLY PROGRAM 12X5 ML PRODUCTO TERMINADO,MARCA EMPRESA FAB Y PAIS BIO RAD LATIN AMERICA ESTAD
Item Quantity
42.0
Item Quantity Unit
KG
Gross Weight (kg)
64.81
Net Weight (kg)
42.0
Value of Goods, CIF (USD)
$2,009
Value of Goods, FOB (USD)
$1,456
Freight Cost
545.22
Freight Value
552.5
Insurance Cost
7.28
Acceptance Date
2007-07-30
Acceptance Number
3200700005551
Bank Branch ID
28
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
10473
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
2008.5
Declaration Type
4
Declarer Verification Number
5
Deposit Code
501
Destination Providence
25
Document Identifier
108827265
Economic Activity
5135
Exchange Rate
1928.59
Flag Code
249
Identification Formula
5007000437208
Import Type
1
Invoice Date
2007-07-18
Invoice Number
321/20011387//
Legal Representative Document
52032623
Legal Representative Name
SUAZA OSORIO SANDRA PATRICIA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-07-20
Payment Form
1
Payment Value
193679
Preprinted Number
20075090043720
Subheadings
3
Tariff Base
3873573
Tariff Paid
193679
Tariff Percentage
5.0
Tariff Subtotal
193679
Tariff Total
193679
Total Paid
193679
User ID
28
User Type
26
Value Added Tax Base
4067252
Verification Number
9