Quimaldi Instruments Sas, CL 140 10 A 48 OF 506 CUNDINAMARCA | Informe del Comprador — Panjiva
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Quimaldi Instruments Sas

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Cleaned and organized South American shipments

78 South American shipments available for Quimaldi Instruments Sas
Fecha fuente de datos Proveedor Detalles
2019-08-09 Colombia Imports
QUIMALDI INSTRUMENTS, SAS
DO 19072463. Pedido Tramite: 045-2019. Declaracion(2-2). Producto: KIT DE MONTAJE DEL TRAN
2019-08-09 Colombia Imports
QUIMALDI INSTRUMENTS, SAS
DO 19072463. Pedido Tramite: 045-2019. Declaracion(1-2). Producto: SISTEMA ANALIZADOR DE I
2019-08-15 Colombia Imports
QUIMALDI INSTRUMENTS, SAS
DO 19082575. Pedido Tramite: 052-2019. Declaracion(1-1). NOS ACOGEMOS AL DECRETO 0925 DEL
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Dirección
CL 140 10 A 48 OF 506 CUNDINAMARCA
 
 

Sample Bill of Lading

78 shipment records available

Bill of Lading Number
469994
Filing Date
2019-08-09
Shipment Date
2019-08-09
Consignee
Quimaldi Instruments Sas
Consignee (Original Format)
QUIMALDI INSTRUMENTS, SAS CL 140 10 A 48 OF 506
NIT ID (Original Format)
900747674
Consignee Verification Number (Original Format)
5
Consignee Class
2
Shipper
Megger
Shipper (Original Format)
MEGGER GROUP LIMITED 4271 BRONZE WAY DALLAS 75237-1019
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Sweden
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
159260
HS Code
9030890000
Goods Shipped
DO 19072463. Pedido Tramite: 045-2019. Declaracion(2-2). Producto: KIT DE MONTAJE DEL TRAN
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
25.5
Net Weight (kg)
22.95
Value of Goods, CIF (USD)
$677
Value of Goods, FOB (USD)
$582
Freight Cost
46.36
Freight Value
95.0
Insurance Cost
0.76
Acceptance Date
2019-08-09
Acceptance Number
32019001332734
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
90225
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
677.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
325944199
Exchange Rate
3329.23
Flag Code
169
Identification Formula
32019001332734
Import Type
1
Incomex Office
99
Invoice Date
2019-07-22
Invoice Number
DEMOTM1760.201
Legal Representative Document
80055879
Legal Representative Name
PINZON PINEDA HENRY
Number Packages
1
Other Costs
47.88
Packaging Code
BT
Payment Date
2019-07-26
Payment Form
1
Payment Value
428000
Preprinted Number
320190013327341
Subheadings
2
Tariff Base
2254987
User Type
23
Value Added Tax Base
2254987
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
428000
Value Added Tax Total
428000
Verification Number
1