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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-03-24
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2017-03-24
2017-03-24 Colombia Imports QUEST S. A.S. Do: 13CLOBU0317054, Nro Pedido / Orden Compra:PRECOTEX CENCO 703008 OC 0193455 / OC 019466
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Contact information for Quest S. A.S.

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

       

Sample Bill of Lading

937 shipment records available

Bill of Lading Number 575007713535
Shipment Date 2017-03-24
Consignee #<JointCompany:0x00000002b71950>
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 #<JointCompany:0x00000002b45e68>
Shipper (Original Format) PRECOTEX S.A.C AV. SANTA MARIA 296 URB. LA AURORA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document IFS104654-17
HS Code 6006220000
Goods Shipped Do: 13CLOBU0317054, Nro Pedido / Orden Compra:PRECOTEX CENCO 703008 OC 0193455 / OC 019466
Item Quantity 10895.92
Item Quantity Unit M2
Gross Weight (kg) 2433.1
Net Weight (kg) 2397.1
Value of Goods, CIF (USD) $22,513
Value of Goods, FOB (USD) $22,413
Freight Cost 81.85
Freight Value 99.78
Insurance Cost 17.93
Total Tax Paid 12507000
Acceptance Date 2017-03-21
Acceptance Number 352017000103954
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 126368
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 22512.67
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 76
Document Identifier 282185189
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-29
Flag Code 23
Identification Formula 35201700010395
Import Type 1
Incomex Office 99
Invoice Date 2017-03-10
Invoice Number F005-83
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 76001.0
Number Packages 662
Packaging Code PK
Payment Date 2017-03-16
Payment Form 1
Payment Value 12507000
Preprinted Number 352017000103954
Subheadings 5
Tariff Base 65826147
Total Paid 12507000
User Type 23
Value Added Tax Base 65826147
Value Added Tax Paid 12507000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 12507000
Value Added Tax Total 12507000
Verification Number 1


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