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Supply Chain Intelligence about:

Qualyplasticos Ltda

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Qualyplasticos Ltda
Origin Country/Region
  • United States
    81 shipments (73.6%)
  • Netherlands
    5 shipments (4.5%)
  • Germany
    5 shipments (4.5%)
  • Taiwan, China
    5 shipments (4.5%)
  • Spain
    4 shipments (3.6%)
  • Chile
    3 shipments (2.7%)
  • China
    2 shipments (1.8%)
  • Japan
    2 shipments (1.8%)
  • Qatar
    1 shipments (0.9%)
  • United Kingdom
    1 shipments (0.9%)
  • Canada
    1 shipments (0.9%)

Easy access to trade data

Cleaned and organized South American shipments

110 South American shipments available for Qualyplasticos Ltda
Date Data Source Supplier Details
2022-12-02 Colombia Imports
QUALYPLASTICOS S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXX
2023-01-31 Colombia Imports
QUALYPLASTICOS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXX
2023-03-17 Colombia Imports
QUALYPLASTICOS S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX
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See all 12 suppliers of Qualyplasticos Ltda

Contact information for Qualyplasticos Ltda

 
Address
CR 31 22 B 49 BRR CUNDINAMARCA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

110 shipment records available

Bill of Lading Number
575012949248
Shipment Date
2022-12-02
Filing Date
2022-12-02
Consignee
Qualyplasticos Ltda
Consignee (Original Format)
QUALYPLASTICOS S.A.S CR 31 22 B 49 BRR CUNDINAMARCA
NIT ID (Original Format)
830027539
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Muehlstein International
Shipper (Original Format)
MUEHLSTEIN INTERNATIONAL 10 WESTPORT ROAD, WILTON, CT 06897
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7388527A
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
3901100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25191.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$38,977
Value of Goods, FOB (USD)
$36,778
Freight Cost
2080.0
Freight Value
2199.94
Insurance Cost
69.94
Total Tax Paid
36110000
Acceptance Date
2022-12-02
Acceptance Number
482022000797137
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
910431
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
38977.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
25
Document Identifier
402502082
Document Type
N
Exchange Rate
4875.91
Flag Code
607
Identification Formula
4.8202200079713E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-17
Invoice Number
22004578
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
990
Other Costs
50.0
Packaging Code
PK
Payment Date
2022-11-28
Payment Form
1
Payment Value
36110000
Preprinted Number
482022000797137
Subheadings
1
Tariff Base
190050489
User Type
23
Value Added Tax Base
190050489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36110000
Value Added Tax Total
36110000
Verification Number
4

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