Quimaslim Sociedad Anonima, CL 58 18 A 34 SUR BRR SAN BENITO CUNDINAMARCA | Informe del Comprador — Panjiva
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Quimaslim Sociedad Anonima

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

109 South American shipments available for Quimaslim Sociedad Anonima
Fecha fuente de datos Proveedor Detalles
2018-05-05 Colombia Imports
QUIMASLIM S.A.S
DO 184116298 PEDIDO MSCUES769411 DECLARACION 2 DE 5;FACTURA(S):1800001068;///1,000 KILOGRA
2018-05-05 Colombia Imports
QUIMASLIM S.A.S
DO 184116298 PEDIDO MSCUES769411 DECLARACION 3 DE 5;FACTURA(S):1800001068;///4,200 KILOGRA
2018-05-05 Colombia Imports
QUIMASLIM S.A.S
DO 184116298 PEDIDO MSCUES769411 DECLARACION 5 DE 5;FACTURA(S):1800001068;///280 KILOGRAMO
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Contact information for Quimaslim Sociedad Anonima

 
Dirección
CL 58 18 A 34 SUR BRR SAN BENITO CUNDINAMARCA
 
 

Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575008880115
Filing Date
2018-05-05
Shipment Date
2018-05-01
Consignee
Quimaslim Sociedad Anonima
Consignee (Original Format)
QUIMASLIM S.A.S CL 58 18 A 34 SUR BRR SAN BENITO
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. CALLE OPTICA, 11-P.IND. SANTA RITA
Shipper Ultimate Parent
#<SpCompany:0x0055a73ac25b00>
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
MSCUES769411
HS Code
3202100000
Goods Shipped
DO 184116298 PEDIDO MSCUES769411 DECLARACION 2 DE 5;FACTURA(S):1800001068;///1,000 KILOGRA
Item Quantity
4050.0
Item Quantity Unit
KG
Gross Weight (kg)
4216.09
Net Weight (kg)
4050.0
Value of Goods, CIF (USD)
$5,635
Value of Goods, FOB (USD)
$5,342
Freight Cost
244.09
Freight Value
293.07
Insurance Cost
13.79
Total Tax Paid
3012000
Acceptance Date
2018-05-04
Acceptance Number
482018000307642
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
115201
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5635.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
302405357
Document Type
N
Exchange Rate
2812.83
Flag Code
741
Identification Formula
48201800030764
Import Type
1
Incomex Office
99
Invoice Date
2018-03-23
Invoice Number
1800001068
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
450
Other Costs
35.19
Packaging Code
PK
Payment Date
2018-03-29
Payment Form
10
Payment Value
3012000
Preprinted Number
482018000307642
Subheadings
5
Tariff Base
15851000
Total Paid
3012000
User Type
23
Value Added Tax Base
15851000
Value Added Tax Paid
3012000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3012000
Value Added Tax Total
3012000
Verification Number
2