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Supply Chain Intelligence about:

Quinta Ola Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

74 South American shipments available for Quinta Ola Sas
Fecha fuente de datos Proveedor Detalles
2025-02-04 Colombia Imports
QUINTA OLA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXXXXXX XXXX XX XXXX XXXX XXXXXXXX XXXXXX
2025-02-04 Colombia Imports
QUINTA OLA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXX XXXX XXX X XX XXX
2025-02-04 Colombia Imports
QUINTA OLA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXX XXXX XXX X XX XXX
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Contact information for Quinta Ola Sas

 
Dirección
CL 3 A 34 36
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575015079411
Shipment Date
2025-02-04
Filing Date
2025-02-04
Consignee
Quinta Ola Sas
Consignee (Original Format)
QUINTA OLA SAS CL 3 A 34 36
NIT ID (Original Format)
901305637
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Smile Line SA
Shipper (Original Format)
SMILE LINE SA CH-2610 ST-IMIER SZ
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
770606488422
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7020009000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXXXXXX XXXX XX XXXX XXXX XXXXXXXX XXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
4.32
Net Weight (kg)
3.76
Value of Goods, CIF (USD)
$767
Value of Goods, FOB (USD)
$663
Freight Cost
100.78
Freight Value
103.8
Insurance Cost
3.02
Total Tax Paid
608000
Acceptance Date
2025-02-04
Acceptance Number
32025000161380
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
343282
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
767.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
76
Document Identifier
450700576
Document Type
N
Exchange Rate
4170.01
Flag Code
840
Identification Formula
32025000161380.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-29
Invoice Number
FC-24-1117
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-12-10
Payment Form
8
Payment Value
608000
Preprinted Number
32025000161380
Subheadings
5
Tariff Base
3199357
User Type
23
Value Added Tax Base
3199357
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
608000
Value Added Tax Total
608000
Verification Number
4

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