Quipreco S. A. S., CL 41 CR 75 36 IN 402 BRR LAURELES, Colombia | Buyer Report — Panjiva
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Quipreco S. A. S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Quipreco S. A. S.

Date Data Source Supplier Details
2011-11-15
See all 1 south american shipment for Quipreco S. A. S. with Panjiva's South America data add-on.
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See all 1 supplier of Quipreco S. A. S.

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  1. Codyma
1 supplier available




Contact information for Quipreco S. A. S.

 
Address CL 41 CR 75 36 IN 402 BRR LAURELES, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002759125
Shipment Date 2011-11-15
Consignee #<JointCompany:0x00000001ffa8d8>
Consignee (Original Format) QUIPRECO S. A. S. CL 41 CR 75 36 IN 402 BRR LAURELES
NIT ID (Original Format) 900462879
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000001fd44a8>
Shipper (Original Format) CODYMA 24 AVENIDA 41-81 ZONA 12
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
Shipment Origin Guatemala
Port of Lading Country (Original Format) Guatemala
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Guatemala
Transport Method Maritime
Transport Document EGLV761100007798
HS Code 3809910000
Goods Shipped DO BTIM11333 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...01 26/10/2011;DE LOS TIPOS DE LOS UTIL
Item Quantity 9479.0
Item Quantity Unit KG
Gross Weight (kg) 9874.5
Net Weight (kg) 9479.0
Value of Goods, CIF (USD) $19,340
Value of Goods, FOB (USD) $17,509
Freight Cost 1681.0
Freight Value 1831.0
Insurance Cost 150.0
Total Tax Paid 7199000
Acceptance Date 2011-11-25
Acceptance Number 352011000286061
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 82178
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 19339.64
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 187463119
Document Type N
Exchange Rate 1910.83
Filing Date 2011-11-25
Flag Code 434
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-10-26
Invoice Number 01
Legal Representative Document 860508649
Legal Representative Name AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality 76109.0
Number Packages 180
Packaging Code PK
Payment Date 2011-11-02
Payment Form 8
Payment Value 7199000
Preprinted Number 352011000286061
Subheadings 1
Tariff Base 36954764
Tariff Paid 1109000
Tariff Percentage 3.0
Tariff Subtotal 1109000
Tariff Total 1109000
Total Paid 7199000
User Type 23
Value Added Tax Base 38063764
Value Added Tax Paid 6090000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6090000
Value Added Tax Total 6090000
Verification Number 5


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