Quest S. A.S., CL 24 NORTE 5 A N 30 BRR SAN VICENT, Colombia | Buyer Report — Panjiva

Quest S. A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Quest S. A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

991 South American shipments available for Quest S. A.S.

Date Data Source Supplier Details
See all 991 south american shipments for Quest S. A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-06-27 Colombia Imports QUEST S. A.S. Do: 13CLOBU0517075, Nro Pedido / Orden Compra:EOPAIA // INVOICE DSY17005-1 / DSY17005-2, D
Shipment data shows what products a company is trading and more. Learn more

Quickly analyze trade relationships

Network view map

Explore trading relationships hidden in US import data.

See all 110 suppliers of Quest S. A.S.

Learn more about network view

Contact information for Quest S. A.S.

Address CL 24 NORTE 5 A N 30 BRR SAN VICENT, Colombia


Sample Bill of Lading

991 shipment records available

Bill of Lading Number 575007973932
Shipment Date 2017-06-27
Consignee Quest S. A.S.
Consignee (Original Format) QUEST S. A.S. CL 24 NORTE 5 A N 30 BRR SAN VICENT
NIT ID (Original Format) 805022296
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Xiamen Eopaia Imp.&Exp. Trading Corp.
Carrier FAIG - Frontier Ag Inc
Declarer Agencia de Aduanas ML S.A. Nivel 1
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 OLCF1705107
HS Code 6402999000
Goods Shipped Do: 13CLOBU0517075, Nro Pedido / Orden Compra:EOPAIA // INVOICE DSY17005-1 / DSY17005-2, D
Item Quantity 2800.0
Item Quantity Unit 2U
Gross Weight (kg) 2734.0
Net Weight (kg) 2263.0
Value of Goods, CIF (USD) $28,664
Value of Goods, FOB (USD) $27,860
Freight Cost 781.69
Freight Value 803.97
Insurance Cost 22.28
Total Tax Paid 30841000
Acceptance Date 2017-06-16
Acceptance Number 352017000238113
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 130010
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 28663.97
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 76
Document Identifier 286806105
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-29
Flag Code 607
Identification Formula 35201700023811
Import Type 1
Incomex Office 99
Invoice Date 2017-05-05
Invoice Number DSY17005-2
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 76001.0
Number Packages 1155
Packaging Code PK
Payment Date 2017-05-19
Payment Form 10
Payment Value 30841000
Preprinted Number 352017000238113
Subheadings 2
Tariff Base 83693633
Tariff Paid 12554000
Tariff Percentage 15.0
Tariff Subtotal 12554000
Tariff Total 12554000
Total Paid 30841000
User Type 23
Value Added Tax Base 96247633
Value Added Tax Paid 18287000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 18287000
Value Added Tax Total 18287000
Verification Number 6

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients