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Supply Chain Intelligence about:

Quios Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

217 South American shipments available for Quios Ltda
Date Data Source Supplier Details
2023-02-20 Colombia Imports
QUIOS SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX X
2023-03-15 Colombia Imports
QUIOS SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXX
2023-04-26 Colombia Imports
QUIOS SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXX XX XXXXXX XXX XXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXX
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Contact information for Quios Ltda

 
Address
CL 87 20 15 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 70 - Glass and glassware
  4. HS 30 - Pharmaceutical products
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

217 shipment records available

Bill of Lading Number
575013166913
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Quios Ltda
Consignee (Original Format)
QUIOS SAS CL 87 20 15
NIT ID (Original Format)
800033374
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Corning Gosselin Sas
Shipper (Original Format)
CORNING GOSSELIN SAS 123 RUE DE CAESTRE-CS40019
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
AME65ME227976
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX X
Item Quantity
440200.0
Item Quantity Unit
U
Gross Weight (kg)
6422.16
Net Weight (kg)
6134.16
Value of Goods, CIF (USD)
$34,895
Value of Goods, FOB (USD)
$29,617
Freight Cost
5241.61
Freight Value
5278.21
Insurance Cost
36.6
Total Tax Paid
32927000
Acceptance Date
2023-02-20
Acceptance Number
482023000112759
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
941982
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
34894.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
406663674
Document Type
N
Exchange Rate
4966.33
Flag Code
741
Identification Formula
48202300011275.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
230100611
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
24
Packaging Code
CS
Payment Date
2023-01-29
Payment Form
5
Payment Value
32927000
Preprinted Number
482023000112759
Subheadings
1
Tariff Base
173299787
User Type
23
Value Added Tax Base
173299787
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32927000
Value Added Tax Total
32927000
Verification Number
3

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