Qtech S. A., CL 74 B 69 H 36 BRR LAS FERIAS CUNDINAMARCA | Buyer Report — Panjiva
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Qtech S. A.

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Qtech S. A.
Date Data Source Supplier Details
2017-11-15 Colombia Imports
QTECH S A S
DO 17-072 DECLARACION(3-3) PRODUCTO: TINTA CYAN (AZUL) 70 ML, ORIGEN: ORGANICO, COMPOSICIO
2017-11-15 Colombia Imports
QTECH S A S
DO 17-072 DECLARACION(2-3) PRODUCTO: TINTA NEGRA 90 ML, ORIGEN: ORGANICO, COMPOSICION: HEC
2017-11-15 Colombia Imports
QTECH S A S
DO 17-072 DECLARACION(1-3) PRODUCTO: CARTUCHO NEGRO NUEVO OPC CON CHIP STANDARD, DESTINO:
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Contact information for Qtech S. A.

 
Address
CL 74 B 69 H 36 BRR LAS FERIAS CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575008330466
Filing Date
2017-11-15
Shipment Date
2017-10-28
Consignee
Qtech S. A.
Consignee (Original Format)
QTECH S A S CL 74 B 69 H 40 BRR LAS FERIAS
NIT ID (Original Format)
830144572
Consignee Class
P
Consignee Province
11
Shipper
Zhuhai Aowei Electronics Co., Ltd.
Shipper (Original Format)
ZHUHAI AOWEI ELECTRONICS CO., LTD. RM 401-2,4TH FLOOR,RI RONG EDIFICE,
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SERVAL SAS 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
China
Transport Method
Maritime
Transport Document
ANICOL1709009
HS Code
3215190000
Goods Shipped
DO 17-072 DECLARACION(3-3) PRODUCTO: TINTA CYAN (AZUL) 70 ML, ORIGEN: ORGANICO, COMPOSICIO
Item Quantity
282.06
Item Quantity Unit
KG
Gross Weight (kg)
313.4
Net Weight (kg)
282.06
Value of Goods, CIF (USD)
$2,311
Value of Goods, FOB (USD)
$2,223
Freight Cost
83.22
Freight Value
87.67
Insurance Cost
4.45
Total Tax Paid
2153000
Acceptance Date
2017-11-15
Acceptance Number
352017000479368
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
279054
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2310.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
295026415
Document Type
N
Exchange Rate
3015.52
Flag Code
169
Identification Formula
35201700047936
Import Type
1
Incomex Office
99
Invoice Date
2017-07-21
Invoice Number
PISU17B3404-01
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality
11001.0
Number Packages
924
Packaging Code
BT
Payment Date
2017-09-21
Payment Form
1
Payment Value
2153000
Preprinted Number
352017000479368
Subheadings
3
Tariff Base
6967600
Tariff Percentage
10.0
Tariff Subtotal
697000
Tariff Total
697000
User Type
23
Value Added Tax Base
7664600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1456000
Value Added Tax Total
1456000
Verification Number
5