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Supply Chain Intelligence about:

Quimifex S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

3,763 South American shipments available for Quimifex S.A.S
Date Data Source Supplier Details
2025-10-03 Colombia Imports
QUIMIFEX S.A.S
XXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX
2025-10-03 Colombia Imports
QUIMIFEX S.A.S
XXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXX
2025-10-03 Colombia Imports
QUIMIFEX S.A.S
XXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XX XXXXXXXX
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Contact information for Quimifex S.A.S

 
Address
CR 50 90 80 BRR ALTAMIRA CAUCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 70 - Glass and glassware
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

3,763 shipment records available

Bill of Lading Number
575016083731
Filing Date
2025-10-03
Shipment Date
2025-10-03
Consignee
Quimifex S.A.S
Consignee (Original Format)
QUIMIFEX S.A.S CR 50 90 80 BRR ALTAMIRA
NIT ID (Original Format)
890115230
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Unitech USA
Shipper (Original Format)
UNITECH USA 5575 NW 74TH AVENUE- MEDLEY, FLORID
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ROY003878
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
KG
Gross Weight (kg)
6.67
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$7,451
Value of Goods, FOB (USD)
$7,430
Freight Cost
6.29
Freight Value
21.15
Insurance Cost
14.86
Total Tax Paid
5520000
Acceptance Date
2025-10-03
Acceptance Number
872025000135026
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
326050
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
7451.44
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
462526543
Document Type
N
Exchange Rate
3898.87
Flag Code
28
Identification Formula
87202500013502
Import Type
1
Incomex Office
99
Invoice Date
2025-08-15
Invoice Number
INV0048148
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-09-19
Payment Form
8
Payment Value
5520000
Preprinted Number
872025000135026
Subheadings
3
Tariff Base
29052196
User Type
23
Value Added Tax Base
29052196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5520000
Value Added Tax Total
5520000
Verification Number
8

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