Quimaslim S.A.S, CR 18 C 58 57 SUR OF 201 CUNDINAMARCA | Informe del Comprador — Panjiva
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Quimaslim S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

81 South American shipments available for Quimaslim S.A.S
Fecha fuente de datos Proveedor Detalles
2019-08-21 Colombia Imports
QUIMASLIM S.A.S
DO 198116109 PEDIDO 19-2454 DECLARACION 2 DE 6; FACTURA(S) / FECHA(S):1900002454 DE 17/07/
2019-08-21 Colombia Imports
QUIMASLIM S.A.S
DO 198116109 PEDIDO 19-2454 DECLARACION 6 DE 6; FACTURA(S) / FECHA(S):22,005 DE 16/07/2019
2019-08-21 Colombia Imports
QUIMASLIM S.A.S
DO 198116109 PEDIDO 19-2454 DECLARACION 4 DE 6; FACTURA(S) / FECHA(S):1900002454 DE 17/07/
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Contact information for Quimaslim S.A.S

 
Dirección
CR 18 C 58 57 SUR OF 201 CUNDINAMARCA
 
 

Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575010208119
Filing Date
2019-08-21
Shipment Date
2019-08-19
Consignee
Quimaslim S.A.S
Consignee (Original Format)
QUIMASLIM S.A.S CR 18 C 58 57 SUR OF 201
NIT ID (Original Format)
800231050
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Colorantes Industriales S.A.
Shipper (Original Format)
Colorantes Industriales S A Carrer Òptica, 11, 08755 Castellbis
Shipper Ultimate Parent
#<SpCompany:0x0000001e821608>
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MEDUBC488138
HS Code
3202909000
Goods Shipped
DO 198116109 PEDIDO 19-2454 DECLARACION 2 DE 6; FACTURA(S) / FECHA(S):1900002454 DE 17/07/
Item Quantity
9000.0
Item Quantity Unit
KG
Gross Weight (kg)
9379.2
Net Weight (kg)
9000.0
Value of Goods, CIF (USD)
$11,070
Value of Goods, FOB (USD)
$10,512
Freight Cost
438.26
Freight Value
558.13
Insurance Cost
12.38
Total Tax Paid
7252000
Acceptance Date
2019-08-21
Acceptance Number
482019000641183
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
153974
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
11070.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
326277467
Document Type
N
Exchange Rate
3447.76
Flag Code
434
Identification Formula
48201900064118
Import Type
1
Incomex Office
99
Invoice Date
2019-07-17
Invoice Number
1900002454
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
526
Other Costs
107.49
Packaging Code
PK
Payment Date
2019-07-25
Payment Form
10
Payment Value
7252000
Preprinted Number
482019000641183
Subheadings
4
Tariff Base
38168048
Total Paid
7252000
User Type
23
Value Added Tax Base
38168048
Value Added Tax Paid
7252000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7252000
Value Added Tax Total
7252000
Verification Number
9