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Supply Chain Intelligence about:

Quintrading S.A

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Quintrading S.A
Origin Country/Region
  • Germany
    26 shipments (32.1%)
  • Mexico
    15 shipments (18.5%)
  • Poland
    10 shipments (12.3%)
  • China
    9 shipments (11.1%)
  • Turkey
    6 shipments (7.4%)
  • South Korea
    5 shipments (6.2%)
  • Brazil
    5 shipments (6.2%)
  • Chile
    2 shipments (2.5%)
  • Peru
    2 shipments (2.5%)
  • Belgium
    1 shipments (1.2%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

81 South American shipments available for Quintrading S.A
Fecha fuente de datos Proveedor Detalles
2008-04-16 Colombia Imports
QUINTRADING S.A
XXXXXXX XX XXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXX
2008-04-16 Colombia Imports
QUINTRADING S.A
XXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXX XX XXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXX
2008-04-16 Colombia Imports
QUINTRADING S.A
XXX XXXXXXX XX XXXXXX XXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 16 suppliers of Quintrading S.A

Contact information for Quintrading S.A

 
Dirección
CL 21 A 70 52 HUILA
 
 
Top HS Codes
  1. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  2. HS 29 - Organic chemicals
  3. HS 39 - Plastics and articles thereof
  4. 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

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
008100001931
Shipment Date
2008-04-16
Filing Date
2008-04-16
Consignee
Quintrading S.A
Consignee (Original Format)
QUINTRADING S.A CL 21 A 70 52
NIT ID (Original Format)
800143939
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Basf The Chemical Co.
Shipper (Original Format)
BASF THE CHEMICAL COMPANY 67056 LUDWIGSHAFEN
Carrier (Original Format)
NAVEGAR E.U.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
WZA008468
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
2831100000
Goods Shipped
XXXXXXX XX XXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
21135.8
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$22,585
Value of Goods, FOB (USD)
$21,183
Freight Cost
1201.79
Freight Value
1401.7
Insurance Cost
87.91
Total Tax Paid
11168138
Acceptance Date
2008-04-16
Acceptance Number
62008100095091
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
71639
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
22585.17
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
118336074
Document Type
N
Economic Activity
5153
Exchange Rate
1791.63
Flag Code
472
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-12
Invoice Number
85156340
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
13001.0
Number Packages
1
Other Costs
112.0
Packaging Code
PK
Payment Date
2008-03-25
Payment Form
1
Payment Value
11168138
Preprinted Number
62008100095091
Subheadings
1
Tariff Base
40464268
Tariff Paid
4046427
Tariff Percentage
10.0
Tariff Subtotal
4046427
Tariff Total
4046427
Total Paid
11168138
User ID
139
User Type
3
Value Added Tax Base
44510695
Value Added Tax Paid
7121711
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7121711
Value Added Tax Total
7121711
Verification Number
2

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