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Supply Chain Intelligence about:

Quintero Otalora Sandra Patricia

Company profile   Colombia

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Cleaned and organized South American shipments

490 South American shipments available for Quintero Otalora Sandra Patricia
Date Data Source Supplier Details
2020-12-23 Colombia Imports
QUINTERO OTALORA SANDRA PATRICIA
XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXXXXX XX XXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXX
2020-12-23 Colombia Imports
QUINTERO OTALORA SANDRA PATRICIA
XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXXXXX XX XXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXX
2020-12-23 Colombia Imports
QUINTERO OTALORA SANDRA PATRICIA
XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXXXXX XX XXX XXXX XXXXXX XXXXXXXXXXXXXXXXXX
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Contact information for Quintero Otalora Sandra Patricia

 
Address
CL 19 13 A 45 CUNDINAMARCA
 
 

Sample Bill of Lading

490 shipment records available

Bill of Lading Number
3562377
Shipment Date
2020-12-23
Filing Date
2020-12-23
Consignee
Quintero Otalora Sandra Patricia
Consignee (Original Format)
QUINTERO OTALORA SANDRA PATRICIA CL 19 13 A 45
NIT ID (Original Format)
51918771
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Specialty Coffee Association
Shipper (Original Format)
SPECIALTY COFFEE ASSOCIATION OAK FARM LODGE, LEIGHAMS RD, BICKNA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
729-64364252
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302900000
Goods Shipped
XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXXXXX XX XXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
3.9
Item Quantity Unit
KG
Gross Weight (kg)
4.2
Net Weight (kg)
3.9
Value of Goods, CIF (USD)
$889
Value of Goods, FOB (USD)
$858
Freight Cost
28.11
Freight Value
31.11
Insurance Cost
3.0
Total Tax Paid
757000
Acceptance Date
2020-12-22
Acceptance Number
32020001470077
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
496375
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
889.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
357977992
Document Type
N
Exchange Rate
3410.82
Flag Code
169
Identification Formula
32020001470077
Import Type
1
Incomex Office
99
Invoice Date
2020-09-27
Invoice Number
27022
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
BX
Payment Date
2020-11-20
Payment Form
1
Payment Value
757000
Preprinted Number
32020001470077
Subheadings
26
Tariff Base
3033106
Tariff Percentage
5.0
Tariff Subtotal
152000
Tariff Total
152000
User Type
23
Value Added Tax Base
3185106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
605000
Value Added Tax Total
605000
Verification Number
1