Quideca S A, CR 7 A 69 67 OF 401, Colombia | Buyer Report — Panjiva
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Quideca S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

678 South American shipments available for Quideca S A

Date Data Source Supplier Details
2010-10-03
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2010-10-03
2010-10-03 Colombia Imports QUIDECA S A DO 0807-10(5-5) MERCANCIA EMBALADA EN 8 PALLETS CON 76 BULTOS. NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE
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Contact information for Quideca S A

 
Address CR 7 A 69 67 OF 401, Colombia
 
 

       

Sample Bill of Lading

678 shipment records available

Bill of Lading Number 575001657854
Shipment Date 2010-10-03
Consignee #<JointCompany:0x0000001ac06290>
Consignee (Original Format) QUIDECA S A CR 7 A 69 67 P 4
NIT ID (Original Format) 900078437
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b1feaf8>
Shipper (Original Format) AUXICOLOR S.A. POL. IND. STA. MARGARITA, C/ PISUER
Shipper Global HQ Auxicolor, S.L.
Shipper Domestic HQ Auxicolor, S.L.
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 0120100011833
HS Code 3204170000
Goods Shipped DO 0807-10(2-5) MERCANCIA EMBALADA EN 8 PALLETS CON 76 BULTOS. NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE
Item Quantity 1610.0
Item Quantity Unit KG
Gross Weight (kg) 1777.0
Net Weight (kg) 1610.0
Value of Goods, CIF (USD) $10,229
Value of Goods, FOB (USD) $9,740
Freight Cost 480.99
Freight Value 488.78
Insurance Cost 7.79
Total Tax Paid 5084000
Acceptance Date 2010-10-08
Acceptance Number 482010000303946
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 3501
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 10228.55
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 8618319
Document Type N
Economic Activity 5153
Exchange Rate 1801.01
Filing Date 2010-10-08
Flag Code 472
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-09-18
Invoice Number 8840
Legal Representative Document 860066749
Legal Representative Name AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 8
Packaging Code YY
Payment Date 2010-09-21
Payment Form 1
Payment Value 5084000
Preprinted Number 482010000303946
Subheadings 5
Tariff Base 18421721
Tariff Percentage 10.0
Tariff Subtotal 1842000
Tariff Total 1842000
Value Added Tax Base 20263721
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3242000
Value Added Tax Total 3242000


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