Quintrading S.A, CL 17 68 B 74 BRR ZONA INDUSTRIAL MO, Colombia | Buyer Report — Panjiva
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Quintrading S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Quintrading S.A

Date Data Source Supplier Details
2007-04-13
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2007-04-09
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  1. Perstorp S.A.
2 suppliers available




Contact information for Quintrading S.A

 
Address CL 17 68 B 74 BRR ZONA INDUSTRIAL MO, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100000524
Shipment Date 2007-04-13
Consignee #<JointCompany:0x0000001f804110>
Consignee (Original Format) QUINTRADING S.A.
NIT ID (Original Format) 800143939
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001e30c140>
Shipper (Original Format) PERSTORP S.A.
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document 4305STA-07-1907
HS Code 2915121000
Goods Shipped ACIDOS MONOCARBOXILICOS, SUS ANHIDRIDOS, SUS DERIVADOS HALOGENOS SULFONADOS, NITRADOS. NOMBRE COMERCIAL FORMIATO DE SODI
Item Quantity 40000.0
Item Quantity Unit KG
Gross Weight (kg) 41280.0
Net Weight (kg) 40000.0
Value of Goods, CIF (USD) $22,088
Value of Goods, FOB (USD) $20,360
Freight Cost 1640.0
Freight Value 1728.0
Insurance Cost 88.0
Total Tax Paid 7607637
Acceptance Date 2007-04-16
Acceptance Number 352007100066277
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 54407
Customs Agent 10
Customs Code C100
Customs Declaration 35
Customs Value 22088.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 25
Document Identifier 105132707
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-17
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-22
Invoice Number 0433
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality 76109.0
Number Packages 1600
Packaging Code BG
Payment Date 2007-04-03
Payment Form 1
Payment Value 7607637
Preprinted Number 352007100066277
Subheadings 1
Tariff Base 47547733
Total Paid 7607637
Value Added Tax Base 47547733
Value Added Tax Paid 7607637
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7607637
Value Added Tax Total 7607637
Verification Number 5


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