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Supply Chain Intelligence about:

Labquifar Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

733 South American shipments available for Labquifar Ltda
Date Data Source Supplier Details
2025-04-22 Colombia Imports
LABQUIFAR LTDA
XXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
2025-05-02 Colombia Imports
LABQUIFAR S.A.S.
XXX XX XXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXX XX XX XXXXXXX XXX XXXX XXXXXX XXXX XX XXXXXXXXX XXX XXX
2025-05-06 Colombia Imports
LABQUIFAR S.A.S.
XXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXX XXXXXX XXXX XXX XX XX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX XXXXX
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Contact information for Labquifar Ltda

 
Address
CR 37 A 25 60 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 39 - Plastics and articles thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 76 - Aluminium and articles thereof
  5. HS 30 - Pharmaceutical products

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Sample Bill of Lading

771 shipment records available

Bill of Lading Number
4515418
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Labquifar Ltda
Consignee (Original Format)
LABQUIFAR LTDA CR 37A 25 60
NIT ID (Original Format)
800204388
Consignee Class
02
Consignee Province
11
Shipper
Shaoxing Zhongya Capsules Industries
Shipper (Original Format)
SHAOXING ZHONGYA CAPSULES INDUSTRY CO.,LTD NO.1, 3RD TIANMU ROAD, RUAO TOWN, X
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
MAP013946
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9602001000
Goods Shipped
XXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
250.0
Item Quantity Unit
KG
Gross Weight (kg)
325.0
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$4,550
Value of Goods, FOB (USD)
$4,300
Freight Cost
230.0
Freight Value
250.0
Insurance Cost
20.0
Total Tax Paid
7260000
Acceptance Date
2025-04-22
Acceptance Number
32025000840172
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
451009
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4550.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
453447527
Document Type
R
Exchange Rate
4329.9
Flag Code
470
Identification Formula
32025000840172
Import Type
1
Incomex Office
3
Invoice Date
2025-02-25
Invoice Number
ZY20250225-1
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50064680.000000
Municipality
11001.0
Number Packages
25
Packaging Code
CT
Payment Date
2025-02-28
Payment Form
10
Payment Value
7260000
Preprinted Number
32025000840172
Subheadings
1
Tariff Base
19701045
Tariff Percentage
15.0
Tariff Subtotal
2955000
Tariff Total
2955000
User Type
23
Value Added Tax Base
22656045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4305000
Value Added Tax Total
4305000
Verification Number
2

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