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Supply Chain Intelligence about:

Kuatro Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

167 South American shipments available for Kuatro Ltda
Date Data Source Supplier Details
2013-11-20 Colombia Imports
KUATRO LTDA
XXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXXXXXXXXXXXXX XXXXXX XX
2014-01-21 Colombia Imports
KUATRO LTDA
XXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXXXXXXXXXXXXXXXXXXX XX
2014-01-21 Colombia Imports
KUATRO LTDA
XXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXXXXXXXXXXXXX XXXXXX XX
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Contact information for Kuatro Ltda

 
Address
CALLE 78 NO. 51-04
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 97 - Works of art; collectors' pieces and antiques
  4. HS 39 - Plastics and articles thereof
  5. HS 69 - Ceramic products

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Sample Bill of Lading

167 shipment records available

Bill of Lading Number
575004774493
Shipment Date
2013-11-20
Filing Date
2013-11-20
Consignee
Kuatro Ltda
Consignee (Original Format)
KUATRO LTDA CL 78 51 16
NIT ID (Original Format)
900012183
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Anji Tengfei Furniture Factory
Shipper (Original Format)
ANJI TENGFEI FURNITURE FACTORY BAISHUIWAN INDUSTRY ZONE, ANJI COUN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
0273621814
HS Code
9401300000
Goods Shipped
XXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
7650.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$23,760
Value of Goods, FOB (USD)
$21,950
Freight Cost
1700.0
Freight Value
1809.75
Insurance Cost
109.75
Total Tax Paid
15310000
Acceptance Date
2013-11-19
Acceptance Number
352013000374680
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
60907
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
23759.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
219224272
Document Type
N
Exchange Rate
1929.24
Flag Code
741
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-15
Invoice Number
1015TF2013
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
450
Packaging Code
BT
Payment Date
2013-10-18
Payment Form
8
Payment Value
15310000
Preprinted Number
352013000374680
Subheadings
1
Tariff Base
45838260
Tariff Paid
6876000
Tariff Percentage
15.0
Tariff Subtotal
6876000
Tariff Total
6876000
Total Paid
15310000
User Type
23
Value Added Tax Base
52714260
Value Added Tax Paid
8434000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8434000
Value Added Tax Total
8434000
Verification Number
3

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