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Supply Chain Intelligence about:

Qintax S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

102 South American shipments available for Qintax S.A.
Date Data Source Supplier Details
2011-09-21 Colombia Imports
QINTAX S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXX X XX XXXXXXXX X
2011-10-04 Colombia Imports
QINTAX S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXX
2011-11-09 Colombia Imports
QINTAX S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XXXXX XXXXXXXXXX XXXXXX X
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Contact information for Qintax S.A.

 
Address
CR 65 B 10 77
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 40 - Rubber and articles thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 39 - Plastics and articles thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575002609721
Shipment Date
2011-09-21
Filing Date
2011-09-21
Consignee
Qintax S.A.
Consignee (Original Format)
QINTAX S.A. CR 65 B 10 77
NIT ID (Original Format)
900147348
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Solaris Icp Corp.
Shipper (Original Format)
SOLARIS ICP CORP SUCRE BUILDING, 48 ST, BELLAVISTA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA 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
Panama
Transport Method
Maritime
Transport Document
HJSCSHSR1X555700
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018312000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXX X XX XXXXXXXX X
Item Quantity
1025200.0
Item Quantity Unit
U
Gross Weight (kg)
9744.0
Net Weight (kg)
8932.0
Value of Goods, CIF (USD)
$40,317
Value of Goods, FOB (USD)
$36,727
Freight Cost
3334.94
Freight Value
3589.59
Insurance Cost
73.46
Total Tax Paid
34041000
Acceptance Date
2011-09-20
Acceptance Number
352011000218225
Annual License
2011
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
117265
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
67692.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
184891509
Document Type
R
Economic Activity
5135
Exchange Rate
1822.04
Flag Code
351
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-08-22
Invoice Number
8376-JRAH
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
License Number
20859170
Municipality
76109.0
Number Packages
1172
Other Costs
181.19
Packaging Code
CT
Payment Date
2011-08-23
Payment Form
1
Payment Value
34041000
Preprinted Number
352011000218225
Subheadings
2
Tariff Base
123337550
Tariff Paid
12334000
Tariff Percentage
10.0
Tariff Subtotal
12334000
Tariff Total
12334000
Total Paid
34041000
User Type
23
Value Added Tax Base
135671550
Value Added Tax Paid
21707000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21707000
Value Added Tax Total
21707000
Verification Number
3

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