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Supply Chain Intelligence about:

Quimi Romar Sociedad Limitada

Company profile   Spain

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Cleaned and organized South American shipments

268 South American shipments available for Quimi Romar Sociedad Limitada
Date Data Source Customer Details
2024-10-24 Colombia Imports
D1 S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
2024-10-25 Colombia Imports
D1 S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
2024-12-03 Colombia Imports
D1 S A S
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
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Contact information for Quimi Romar Sociedad Limitada

 
Address
CARRETERA MONCADA A NAQUERA KM 11,2 VALENCIA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

268 shipment records available

Bill of Lading Number
575014882015
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
D1 S A S
Consignee (Original Format)
D1 S A S CR 7 CL 155 C 30 ED NORTH POINT TO E P
NIT ID (Original Format)
900276962
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Quimi Romar Sociedad Limitada
Shipper (Original Format)
QUIMI ROMAR SOCIEDAD LIMITADA CARRETERA MONCADA A NAQUERA KM 11,2
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS PASAR 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
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
3304.8
Item Quantity Unit
KG
Gross Weight (kg)
4624.2
Net Weight (kg)
3304.8
Value of Goods, CIF (USD)
$61,556
Value of Goods, FOB (USD)
$60,372
Freight Cost
1179.3
Freight Value
1183.83
Insurance Cost
4.53
Total Tax Paid
48982000
Acceptance Date
2024-10-24
Acceptance Number
482024000591040
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
355100
Customs Code
C100
Customs Declaration
48
Customs Value
61555.83
Declaration Type
4
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
446398846
Document Type
R
Exchange Rate
4188.11
Flag Code
467
Identification Formula
48202400059104.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-16
Invoice Number
1211026316
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50117536.000000
Municipality
11001.0
Number Packages
9
Packaging Code
PC
Payment Date
2024-09-28
Payment Form
5
Payment Value
48982000
Preprinted Number
482024000591040
Subheadings
1
Tariff Base
257802587
User Type
23
Value Added Tax Base
257802587
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48982000
Value Added Tax Total
48982000

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