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.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-12-15
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2016-12-09
2016-12-06 Colombia Imports QUEST S. A.S. DO: 13CLOBU1016310, NRO PEDIDO / ORDEN COMPRA:SHEN ZHEN LI HUA/RGKNSE LIMITED, DECLARACIÓN
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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

909 shipment records available

Bill of Lading Number 287700
Shipment Date 2016-12-15
Consignee #<JointCompany:0x0000001f414cf8>
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:0x0000001c5250a0>
Shipper (Original Format) ITALY KINGWANG LEATHER INTL HONG KONG GROUP CO., LIMITED 13#,LANE3,LINGWUVILLAGE,QIANJINGROU
Carrier (Original Format) INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale China
Transport Method Truck
Transport Document OLC16100129BUN
HS Code 4202920000
Goods Shipped DO: 33CLO.TB1016035, NRO PEDIDO / ORDEN COMPRA: ITALY KINGWANG LEATHER INTL HONG KONG GROU
Item Quantity 4760.0
Item Quantity Unit U
Gross Weight (kg) 1250.0
Net Weight (kg) 1131.26
Value of Goods, CIF (USD) $22,102
Value of Goods, FOB (USD) $21,718
Freight Cost 366.66
Freight Value 384.03
Insurance Cost 17.37
Total Tax Paid 22070000
Acceptance Date 2016-12-15
Acceptance Number 882016000121697
Bank Branch ID 836
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 10298
Customs Agent 28
Customs Code C200
Customs Declaration 88
Customs Value 22101.53
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13908
Destination Providence 76
Document Identifier 277411506
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-19
Flag Code 169
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-10
Invoice Number 20160521
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 76001.0
Number Packages 96
Packaging Code PK
Payment Date 2016-10-31
Payment Form 10
Payment Value 22070000
Preprinted Number 882016000121697
Subheadings 1
Tariff Base 66077165
Tariff Paid 9912000
Tariff Percentage 15.0
Tariff Subtotal 9912000
Tariff Total 9912000
Total Paid 22070000
User Type 23
Value Added Tax Base 75989165
Value Added Tax Paid 12158000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12158000
Value Added Tax Total 12158000
Verification Number 2


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