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Supply Chain Intelligence about:

Q&D Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

183 South American shipments available for Q&D Ltd.
Date Data Source Customer Details
2024-11-25 Colombia Imports
MATERIALES ART S.A.S.
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX
2024-12-02 Colombia Imports
DECORDANCO S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X
2025-02-12 Colombia Imports
OBIPROSA COLOMBIA S.A.S
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXX XXXXX XXXXXXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXX XXX
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Contact information for Q&D Ltd.

 
Address
ROOM 801-2,8/F EASEY COMMERCIAL BUI WANCHAI
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 39 - Plastics and articles thereof
  3. HS 70 - Glass and glassware

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Sample Bill of Lading

183 shipment records available

Bill of Lading Number
575014999589
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Materiales Art S.A.S.
Consignee (Original Format)
MATERIALES ART S.A.S. CR 5 22 02 BRR SAN NICOLAS
NIT ID (Original Format)
900531850
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Materiales Art S.A.S.
Consignee Domestic HQ
Materiales Art S.A.S.
Shipper
Q&D Ltd.
Shipper (Original Format)
Q AND D LIMITED RM 801-2, 8/F., EASEY COMMERCIAL BU
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
Hong Kong
Transport Method
Maritime
Transport Document
2410S005020
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907220000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
4998.24
Item Quantity Unit
M2
Gross Weight (kg)
108716.0
Net Weight (kg)
106716.0
Value of Goods, CIF (USD)
$34,142
Value of Goods, FOB (USD)
$22,342
Freight Cost
10320.0
Freight Value
11800.0
Insurance Cost
80.0
Total Tax Paid
46283000
Acceptance Date
2024-11-25
Acceptance Number
352024000616118
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
536342
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34142.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
447672582
Document Type
N
Exchange Rate
4387.09
Flag Code
215
Identification Formula
35202400061611.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-09
Invoice Number
QD24062-B
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
2314
Other Costs
1400.0
Packaging Code
CS
Payment Date
2024-10-10
Payment Form
1
Payment Value
46283000
Preprinted Number
352024000616118
Subheadings
1
Tariff Base
149784597
Tariff Percentage
10.0
Tariff Subtotal
14978000
Tariff Total
14978000
User Type
23
Value Added Tax Base
164762597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31305000
Value Added Tax Total
31305000
Verification Number
8

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