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Supply Chain Intelligence about:

Parra Quintero Eusebio

Company profile   Colombia

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Cleaned and organized South American shipments

180 South American shipments available for Parra Quintero Eusebio
Date Data Source Supplier Details
2010-09-24 Colombia Imports
PARRA QUINTERO EUSEBIO
XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXX XX XXXXXXXXX XX XXXXXXX
2010-09-02 Colombia Imports
PARRA QUINTERO EUSEBIO
XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXX XX XXXXXXXXX XX XXXXXXX
2010-09-09 Colombia Imports
PARRA QUINTERO EUSEBIO
XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXX XX XXXXXXXXX XX XXXXXXX
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Contact information for Parra Quintero Eusebio

 
Address
AV 7 1 N 160 BRR EL SALADO VIA PANAM
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

Sample Bill of Lading

180 shipment records available

Bill of Lading Number
575001634947
Shipment Date
2010-09-24
Filing Date
2010-09-24
Consignee
Parra Quintero Eusebio
Consignee (Original Format)
PARRA QUINTERO EUSEBIO AV 7 1 N 160 BRR EL SALADO VIA PANAM
NIT ID (Original Format)
13346837
Consignee Class
P
Consignee Province
54
Shipper
Fabol Plast C.A
Shipper (Original Format)
FABOL PLAST C.A. CALLE 5 CASA NO. 7 - 64 SECTOR BARR
Carrier (Original Format)
TRANSPORTES ALIADOS & CIA LTDA.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
62497
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
3920100000
Goods Shipped
XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXX XX XXXXXXXXX XX XXXXXXX
Item Quantity
12048.0
Item Quantity Unit
KG
Gross Weight (kg)
12048.0
Net Weight (kg)
12048.0
Value of Goods, CIF (USD)
$34,613
Value of Goods, FOB (USD)
$34,240
Freight Cost
200.0
Freight Value
373.0
Insurance Cost
173.0
Total Tax Paid
10033000
Acceptance Date
2010-09-23
Acceptance Number
892010000005661
Bank Branch ID
453
Bank ID
2
Customs
89
Customs Agent Consecutive Operation
71938
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
34613.42
Declaration Type
1
Deposit Code
4804
Destination Providence
54
Document Identifier
167217997
Document Type
N
Exchange Rate
1811.55
Flag Code
169
Identification Formula
92010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-07
Invoice Number
000765
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
54001.0
Number Packages
617
Packaging Code
RO
Payment Date
2010-09-22
Payment Form
1
Payment Value
10033000
Preprinted Number
892010000005661
Subheadings
1
Tariff Base
62703941
Total Paid
10033000
User Type
23
Value Added Tax Base
62703941
Value Added Tax Paid
10033000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10033000
Value Added Tax Total
10033000
Verification Number
6