Quest S. A.S., CL 24 NORTE 5 A N 30 BRR SAN VICENT | 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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1,074 South American shipments available for Quest S. A.S.

Date Data Source Supplier Details
2017-09-15
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2017-09-20
2017-09-25 Colombia Imports QUEST S. A.S. Do: 13CLOBU0917070, Nro Pedido / Orden Compra:x1er NACIONALIZACION PARCIAL DE LA FACTURA R
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Contact information for Quest S. A.S.

 
Address CL 24 NORTE 5 A N 30 BRR SAN VICENT
 
 

       

Sample Bill of Lading

1,074 shipment records available

Bill of Lading Number 575008208275
Shipment Date 2017-09-15
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 Sur Color Star S.A.
Shipper (Original Format) SUR COLOR STAR AV EL SANTUARIO NRO 1256 URB ZARATE
Ultimate Parent Shipper #<FactsetCompany:0x00000005f2ecc0>
Carrier (Original Format) AGENTES PORTUARIOS S A S
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 7810-0955-708.01
HS Code 6006220000
Goods Shipped Do: 13CLOBU0917086, Nro Pedido / Orden Compra:SURCOLOR // PERU LCL, Declaración: 6/15; MER
Item Quantity 88.34
Item Quantity Unit M2
Gross Weight (kg) 60.75
Net Weight (kg) 60.75
Value of Goods, CIF (USD) $819
Value of Goods, FOB (USD) $814
Freight Cost 4.59
Freight Value 5.02
Insurance Cost 0.43
Total Tax Paid 453000
Acceptance Date 2017-09-13
Acceptance Number 352017000385606
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 209158
Customs Agent 10
Customs Code C100
Customs Declaration 35
Customs Value 819.1
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 76
Document Identifier 292983597
Document Type N
Exchange Rate 2907.96
Filing Date 2017-09-25
Flag Code 741
Identification Formula 35201700038560
Import Type 1
Incomex Office 99
Invoice Date 2017-09-05
Invoice Number FX03-00000772
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 76001.0
Number Packages 130
Packaging Code PK
Payment Date 2017-09-12
Payment Form 1
Payment Value 453000
Preprinted Number 352017000385606
Subheadings 3
Tariff Base 2381910
Total Paid 453000
User Type 23
Value Added Tax Base 2381910
Value Added Tax Paid 453000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 453000
Value Added Tax Total 453000
Verification Number 3


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