Grupo Quimico S.A.S., CR 53 F 5 A 25 BRR COLON, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grupo Quimico S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Grupo Quimico S.A.S.

Date Data Source Supplier Details
2011-03-31
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2011-07-30
2011-09-15 Colombia Imports GRUPO QUIMICO S.A.S. DIM 1/1 D.O. 25113700/ IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL
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Top suppliers
  1. Teknokroma S. Coop. C. Ltda
2 suppliers available




Contact information for Grupo Quimico S.A.S.

 
Address CR 53 F 5 A 25 BRR COLON, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575002124425
Shipment Date 2011-03-31
Consignee #<JointCompany:0x000000127ec1d0>
Consignee (Original Format) GRUPO QUIMICO S.A.S. CR 53 F 5 A 25 BRR COLON
NIT ID (Original Format) 900376857
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000008d4443e0>
Shipper (Original Format) TEKNOKROMA S. COOP. C. LTDA CAMI DE CAN CALDERS, 14-08173 SANT
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 794585223263
HS Code 9027909000
Goods Shipped DIM 11 D.O. 20110852 PARTES PARA COMATOGRAFO MARCA. TEKNOKROMA PROFESIONALLYFRIENDLY PRESENTADOS ASI. ( 1 UND) REF.
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 2.5
Net Weight (kg) 2.25
Value of Goods, CIF (USD) $1,938
Value of Goods, FOB (USD) $1,416
Freight Cost 515.65
Freight Value 521.31
Insurance Cost 5.66
Total Tax Paid 790000
Acceptance Date 2011-04-06
Acceptance Number 32011000382922
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 22377
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1937.54
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 37164187
Document Type N
Economic Activity 5136
Exchange Rate 1870.6
Filing Date 2011-04-06
Flag Code 249
Identification Formula 2011000400000
Import Type 1
Incomex Office 99
Invoice Date 2011-03-11
Invoice Number FV11-02627
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2011-03-29
Payment Form 1
Payment Value 790000
Preprinted Number 32011000382922
Subheadings 1
Tariff Base 3624362
Tariff Percentage 5.0
Tariff Subtotal 181000
Tariff Total 181000
Value Added Tax Base 3805362
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 609000
Value Added Tax Total 609000
Verification Number 7


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