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Supply Chain Intelligence about:

Quala S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

20,518 South American shipments available for Quala S.A.
Date Data Source Supplier Details
2025-04-26 Colombia Imports
QUALA S.A.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXX XXXXX
2025-04-26 Colombia Imports
QUALA S.A.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXX XXXXX
2025-04-26 Colombia Imports
QUALA S.A.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXX XXXXX
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Contact information for Quala S.A.

 
Address
CR 68 D 39F - 51 SUR BOGOTACOLOMBIA
 

 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 29 - Organic chemicals
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 21 - Miscellaneous edible preparations

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Sample Bill of Lading

20,518 shipment records available

Bill of Lading Number
4504922
Shipment Date
2025-04-26
Filing Date
2025-04-26
Consignee
Quala S.A.
Consignee (Original Format)
QUALA S.A. CR 68 D 39 F 51 SUR
NIT ID (Original Format)
860074450
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Krones AG
Shipper (Original Format)
KRONES AG BÖHMERWALDSTR. 5 93073 NEUTRAUBLING
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
NUE10001338
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.04
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$4,323
Value of Goods, FOB (USD)
$4,226
Freight Cost
95.19
Freight Value
96.98
Insurance Cost
1.79
Total Tax Paid
3557000
Acceptance Date
2025-04-26
Acceptance Number
32025000866923
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
323734
Customs Code
C200
Customs Declaration
3
Customs Value
4323.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
453590728
Document Type
N
Exchange Rate
4329.9
Flag Code
250
Identification Formula
32025000866923
Import Type
1
Incomex Office
99
Invoice Date
2025-03-12
Invoice Number
131126381
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-03-19
Payment Form
1
Payment Value
3557000
Preprinted Number
32025000866923
Subheadings
7
Tariff Base
18718504
User Type
23
Value Added Tax Base
18718504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3557000
Value Added Tax Total
3557000
Verification Number
5

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