Quibi S A En Reestructuracion, AV CL 1 16 71 BRR SAN ANTONIO CUNDINAMARCA | Buyer Report — Panjiva
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Quibi S A En Reestructuracion

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Quibi S A En Reestructuracion

Date Data Source Supplier Details
2015-12-05
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2017-05-17
2017-09-10 Colombia Imports QUIBI S A EN REESTRUCTURACION DO BUN-023-17 PEDIDO DECLARACION 1 DE 1 /// PRODUCTO Y NOMBRE QUIMICO: DEXTROSA MONOHIDRAT
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Contact information for Quibi S A En Reestructuracion

 
Address AV CL 1 16 71 BRR SAN ANTONIO CUNDINAMARCA
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575006586100
Shipment Date 2015-12-05
Consignee Quibi S A En Reestructuracion
Consignee (Original Format) QUIBI S A EN REESTRUCTURACION AV CL 1 16 71 BRR SAN ANTONIO
NIT ID (Original Format) 860024141
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Datwyler Pharma Packaging Italy Srl
Shipper (Original Format) DATWYLER PHARMA PACKAGING ITALY SRL VIALE DELL INDUSTRIA 7 I-20010
Ultimate Parent Shipper #<FactsetCompany:0x000000061a8a00>
Carrier (Original Format) KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document ARM121528432
HS Code 8309900000
Goods Shipped DO 15321147 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DEL 2013 PARA LA NO PR
Item Quantity 208.0
Item Quantity Unit KG
Gross Weight (kg) 253.0
Net Weight (kg) 208.0
Value of Goods, CIF (USD) $4,878
Value of Goods, FOB (USD) $3,723
Freight Cost 1032.89
Freight Value 1155.64
Insurance Cost 80.0
Total Tax Paid 4240000
Acceptance Date 2015-12-07
Acceptance Number 32015001748196
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 666910
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 4878.39
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 11
Document Identifier 257271391
Document Type N
Exchange Rate 3149.12
Filing Date 2015-12-07
Flag Code 573
Identification Formula 2015001700000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-20
Invoice Number 2015353493
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Other Costs 42.75
Packaging Code CT
Payment Date 2015-11-30
Payment Form 1
Payment Value 4240000
Preprinted Number 32015001748196
Subheadings 1
Tariff Base 15362636
Tariff Paid 1536000
Tariff Percentage 10.0
Tariff Subtotal 1536000
Tariff Total 1536000
Total Paid 4240000
User Type 23
Value Added Tax Base 16898636
Value Added Tax Paid 2704000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2704000
Value Added Tax Total 2704000
Verification Number 9


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