Quimica M. G. S.A.S, CL 6 78 C 26 P 2 CUNDINAMARCA | Informe del Comprador — Panjiva
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Quimica M. G. S.A.S

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Cleaned and organized South American shipments

243 South American shipments available for Quimica M. G. S.A.S
Fecha fuente de datos Proveedor Detalles
2018-07-27 Colombia Imports
QUIMICA M. G. S.A.S
COD 027//MERCANCIA NUEVA DE PRIMERA CALIDAD//- / MATERIAL PLASTICO PARA USO EXCLUSIVO EN
2018-07-27 Colombia Imports
QUIMICA M. G. S.A.S
COD 027- /MERCANCIA NUEVA /// REACTIVO PARA USO EXCLUSIVO DE LABORATORIO QP,NO REQUIERE VI
2018-07-27 Colombia Imports
QUIMICA M. G. S.A.S
COD 027- / REACTIVOS PARA USO EXCLUSIVO DE LABORATORIO QP,NO REQUIERE VISTO BUENO INVIMA
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Contact information for Quimica M. G. S.A.S

 
Dirección
CL 6 78 C 26 P 2 CUNDINAMARCA
 
 

Sample Bill of Lading

243 shipment records available

Bill of Lading Number
575009112729
Filing Date
2018-07-27
Shipment Date
2018-07-19
Consignee
Quimica M. G. S.A.S
Consignee (Original Format)
QUIMICA M. G. S.A.S CL 6 78 C 26 P 2
NIT ID (Original Format)
891412195
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Daigger Scientific Inc.
Shipper (Original Format)
DAIGGER SCIENTIFIC, INC 620 LAKEVIEW PARKWAY VERNON HILLS,I
Shipper Ultimate Parent
#<SpCompany:0x0000002c0b2c10>
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
HAWB-127865
HS Code
3926909090
Goods Shipped
COD 027//MERCANCIA NUEVA DE PRIMERA CALIDAD//- / MATERIAL PLASTICO PARA USO EXCLUSIVO EN
Item Quantity
2232.0
Item Quantity Unit
U
Gross Weight (kg)
1.94
Net Weight (kg)
1.75
Value of Goods, CIF (USD)
$197
Value of Goods, FOB (USD)
$167
Freight Cost
29.76
Freight Value
30.09
Insurance Cost
0.33
Total Tax Paid
176000
Acceptance Date
2018-07-27
Acceptance Number
32018001197171
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
268102
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
197.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
307436598
Document Type
N
Exchange Rate
2876.93
Flag Code
249
Identification Formula
32018001197171
Import Type
1
Incomex Office
99
Invoice Date
2018-07-03
Invoice Number
PSI306716
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
17
Packaging Code
BT
Payment Date
2018-07-16
Payment Form
1
Payment Value
176000
Preprinted Number
32018001197171
Subheadings
8
Tariff Base
567129
Tariff Paid
57000
Tariff Percentage
10.0
Tariff Subtotal
57000
Tariff Total
57000
Total Paid
176000
User Type
23
Value Added Tax Base
624129
Value Added Tax Paid
119000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
119000
Value Added Tax Total
119000