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Supply Chain Intelligence about:

Expertquim Sas

Company profile   Colombia

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Cleaned and organized South American shipments

93 South American shipments available for Expertquim Sas
Date Data Source Supplier Details
2025-01-28 Colombia Imports
EXPERTQUIM SAS
XXX XX XXXXXXXXX XXXXX XXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXX XXXXXX XX XXXXXXXX
2025-01-28 Colombia Imports
EXPERTQUIM SAS
XXX XX XXXXXXXXX XXXXX XXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXX XXXXXX XX XXXXXXXX
2025-03-20 Colombia Imports
EXPERTQUIM SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX
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Contact information for Expertquim Sas

 
Address
CL 24 F 82 40 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 29 - Organic chemicals

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575015193000
Shipment Date
2025-01-28
Filing Date
2025-01-28
Consignee
Expertquim Sas
Consignee (Original Format)
EXPERTQUIM SAS CL 68 A 79 17
NIT ID (Original Format)
900468703
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Lgc Standards GmbH
Shipper (Original Format)
LGC STANDARDS GMBH LOUIS-PASTEUR-STRABE 30 14943 LUCKE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
3862621081
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XXX XX XXXXXXXXX XXXXX XXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXX XXXXXX XX XXXXXXXX
Item Quantity
0.12
Item Quantity Unit
KG
Gross Weight (kg)
0.12
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$1,367
Value of Goods, FOB (USD)
$1,315
Freight Cost
48.2
Freight Value
52.15
Insurance Cost
3.95
Total Tax Paid
1103000
Acceptance Date
2025-01-28
Acceptance Number
32025000129914
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
334489
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1367.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
450513327
Document Type
N
Exchange Rate
4245.65
Flag Code
840
Identification Formula
32025000129914.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-17
Invoice Number
3376892
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-01-17
Payment Form
1
Payment Value
1103000
Preprinted Number
32025000129914
Subheadings
1
Tariff Base
5805247
User Type
23
Value Added Tax Base
5805247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1103000
Value Added Tax Total
1103000
Verification Number
3

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