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Quimont Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

403 South American shipments available for Quimont Ltda
Fecha fuente de datos Proveedor Detalles
2012-12-04 Colombia Imports
QUIMONT LTDA
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XX XXXXX XXXXXXXXXXX XX
2012-12-18 Colombia Imports
QUIMONT LTDA
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XX XXXXX XXXXXXXXXXX XX
2012-12-18 Colombia Imports
QUIMONT LTDA
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XX XXXXX XXXXXXXXXXX XX
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Contact information for Quimont Ltda

 
Dirección
CR 7 A 123 34 OF 204 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

403 shipment records available

Bill of Lading Number
575003865720
Shipment Date
2012-12-04
Filing Date
2012-12-04
Consignee
Quimont Ltda
Consignee (Original Format)
QUIMONT LTDA CR 7 A 123 24 OF 204
NIT ID (Original Format)
800172217
Consignee Class
P
Consignee Province
11
Shipper
Intl Carton Suppliers Co.
Shipper (Original Format)
INTERNATIONAL CARTON SUPPLIERS CORP 8300 NW 53 STREET SUITE 350 DORAL,F
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS SERCOMEX LTDA 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
729-87976313
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811411000
Goods Shipped
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XX XXXXX XXXXXXXXXXX XX
Item Quantity
69.42
Item Quantity Unit
KG
Gross Weight (kg)
77.13
Net Weight (kg)
69.42
Value of Goods, CIF (USD)
$2,464
Value of Goods, FOB (USD)
$2,343
Freight Cost
111.67
Freight Value
121.04
Insurance Cost
9.37
Total Tax Paid
1236000
Acceptance Date
2012-12-04
Acceptance Number
32012001750533
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
310832
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2464.04
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
203239371
Document Type
N
Exchange Rate
1817.93
Flag Code
169
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-14
Invoice Number
17090
Legal Representative Document
19146474
Legal Representative Name
AMORTEGUI CALDERON JOSE ALEJANDRO
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2012-11-14
Payment Form
1
Payment Value
1236000
Preprinted Number
32012001750533
Subheadings
2
Tariff Base
4479452
Tariff Paid
448000
Tariff Percentage
10.0
Tariff Subtotal
448000
Tariff Total
448000
Total Paid
1236000
User Type
23
Value Added Tax Base
4927452
Value Added Tax Paid
788000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
788000
Value Added Tax Total
788000
Verification Number
4

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