Quimialmel Colombia S.A.S., AC 26 69 63 OF 502 BRR SALITRE CUNDINAMARCA | Informe del Comprador — Panjiva
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Quimialmel Colombia S.A.S.

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Cleaned and organized South American shipments

393 South American shipments available for Quimialmel Colombia S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-08-26 Colombia Imports
QUIMIALMEL COLOMBIA S.A.S.
Do: 13BOGBU0719191, Nro Pedido / Orden Compra:PC000427 THE BOMBAY DYEING// CIF BUN // 1x40
2019-08-27 Colombia Imports
QUIMIALMEL COLOMBIA S.A.S.
Do: 13BOGBU0819146, Nro Pedido / Orden Compra:PC000437 SHANDONG HEARST BUILDING 1X40 // CI
2019-08-30 Colombia Imports
QUIMIALMEL COLOMBIA S.A.S.
Do: 13BOGBU0819147, Nro Pedido / Orden Compra:PC000439 JIAXING FUDA // 1X40 // FOB SHANGHA
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Dirección
AC 26 69 63 OF 502 BRR SALITRE CUNDINAMARCA
 
 

Sample Bill of Lading

393 shipment records available

Bill of Lading Number
575010214601
Filing Date
2019-08-26
Shipment Date
2019-08-18
Consignee
Quimialmel Colombia S.A.S.
Consignee (Original Format)
QUIMIALMEL COLOMBIA S.A.S. AC 26 69 63 OF 502 BRR SALITRE
NIT ID (Original Format)
900694917
Consignee Class
P
Consignee Province
11
Shipper
The Bombay Dyeing & Mfg. Co., Ltd.
Shipper (Original Format)
THE BOMBAY DYEING & MFG. CO. LTD. POLIESTER DIVISION , C­1 WADIA INTE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
969410932
HS Code
5503200091
Goods Shipped
Do: 13BOGBU0719191, Nro Pedido / Orden Compra:PC000427 THE BOMBAY DYEING// CIF BUN // 1x40
Item Quantity
25016.0
Item Quantity Unit
KG
Gross Weight (kg)
25095.3
Net Weight (kg)
25016.0
Value of Goods, CIF (USD)
$27,267
Value of Goods, FOB (USD)
$25,857
Freight Cost
1400.0
Freight Value
1410.0
Insurance Cost
10.0
Total Tax Paid
17248000
Acceptance Date
2019-08-26
Acceptance Number
352019000400482
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
145536
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
27267.44
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
326529563
Document Type
N
Exchange Rate
3329.23
Flag Code
741
Identification Formula
35201900040048
Import Type
1
Incomex Office
99
Invoice Date
2019-07-10
Invoice Number
6800002296
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
11001.0
Number Packages
61
Packaging Code
PK
Payment Date
2019-07-14
Payment Form
10
Payment Value
17248000
Preprinted Number
352019000400482
Subheadings
1
Tariff Base
90779579
User Type
23
Value Added Tax Base
90779579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17248000
Value Added Tax Total
17248000
Verification Number
1