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Supply Chain Intelligence about:

Parra Quintero Eusebio

Company profile   Colombia

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Cleaned and organized South American shipments

109 South American shipments available for Parra Quintero Eusebio
Date Data Source Supplier Details
2012-04-27 Colombia Imports
PARRA QUINTERO EUSEBIO
XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXX XX XXXXXXXXX XX XXXXXX
2012-04-27 Colombia Imports
PARRA QUINTERO EUSEBIO
XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXX XX XXXXXXXXX XX XXXXXX
2012-06-22 Colombia Imports
PARRA QUINTERO EUSEBIO
XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXX XX XXXXXXXXX XX XXXXXX
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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

109 shipment records available

Bill of Lading Number
575003210888
Shipment Date
2012-04-27
Filing Date
2012-04-27
Consignee
Parra Quintero Eusebio
Consignee (Original Format)
PARRA QUINTERO EUSEBIO AV 7 A 1 155 BRR PANAMERICANO
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
65638
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 XXXXXX
Item Quantity
4091.0
Item Quantity Unit
KG
Gross Weight (kg)
4091.0
Net Weight (kg)
4091.0
Value of Goods, CIF (USD)
$8,835
Value of Goods, FOB (USD)
$8,591
Freight Cost
200.0
Freight Value
244.0
Insurance Cost
44.0
Total Tax Paid
3469000
Acceptance Date
2012-04-27
Acceptance Number
892012000002760
Bank Branch ID
614
Bank ID
1
Customs
89
Customs Agent Consecutive Operation
50866
Customs Agent
6
Customs Code
C100
Customs Declaration
89
Customs Value
12206.08
Declaration Type
1
Deposit Code
4804
Destination Providence
54
Document Identifier
193451989
Document Type
N
Economic Activity
5153
Exchange Rate
1776.06
Flag Code
169
Identification Formula
92012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-09
Invoice Number
001121
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
54001.0
Number Packages
198
Packaging Code
RO
Payment Date
2012-04-27
Payment Form
1
Payment Value
3469000
Preprinted Number
892012000002760
Subheadings
1
Tariff Base
21678730
Total Paid
3469000
User Type
23
Value Added Tax Base
21678730
Value Added Tax Paid
3469000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3469000
Value Added Tax Total
3469000
Verification Number
4