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Supply Chain Intelligence about:

Quimaslim Sociedad Anonima

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Quimaslim Sociedad Anonima
Origin Country/Region
  • Germany
    41 shipments (37.6%)
  • Brazil
    19 shipments (17.4%)
  • Spain
    17 shipments (15.6%)
  • India
    12 shipments (11.0%)
  • Argentina
    7 shipments (6.4%)
  • China
    6 shipments (5.5%)
  • Uruguay
    5 shipments (4.6%)
  • Panama
    1 shipments (0.9%)
  • Sweden
    1 shipments (0.9%)

Fácil acceso a los datos del comercio

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
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
2018-05-05 Colombia Imports
QUIMASLIM S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
2018-05-05 Colombia Imports
QUIMASLIM S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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Contact information for Quimaslim Sociedad Anonima

 
Dirección
CL 58 18 A 34 SUR BRR SAN BENITO CUNDINAMARCA
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 39 - Plastics and articles thereof
  5. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575008880115
Shipment Date
2018-05-05
Filing Date
2018-05-05
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
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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403910000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
5040.0
Item Quantity Unit
KG
Gross Weight (kg)
5246.66
Net Weight (kg)
5040.0
Value of Goods, CIF (USD)
$7,465
Value of Goods, FOB (USD)
$7,096
Freight Cost
303.74
Freight Value
368.65
Insurance Cost
18.3
Total Tax Paid
3989000
Acceptance Date
2018-05-04
Acceptance Number
482018000307643
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
115202
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
7464.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
302405358
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
46.61
Packaging Code
PK
Payment Date
2018-03-29
Payment Form
10
Payment Value
3989000
Preprinted Number
482018000307643
Subheadings
5
Tariff Base
20997073
Total Paid
3989000
User Type
23
Value Added Tax Base
20997073
Value Added Tax Paid
3989000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3989000
Value Added Tax Total
3989000
Verification Number
1

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