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Supply Chain Intelligence about:

Qza International

Company profile   Pakistan

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Cleaned and organized South American shipments

1 South American shipment available for Qza International
Date Data Source Customer Details
2007-03-12 Colombia Imports
ALDENTAL S.A
XX XXXXXXX XXXXXXX X XX X XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXX XXXXXX XX XXX XXXXXXXXX XX XXXXXXXX
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Contact information for Qza International

 
Address
RORAS ROAD CHOWK DEFENCE ROAD SIALKOT
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
007000002024
Shipment Date
2007-03-12
Filing Date
2007-03-12
Consignee
Aldental S.A
Consignee (Original Format)
ALDENTAL S.A CL 48 77 78
NIT ID (Original Format)
890912872
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Qza International
Shipper (Original Format)
QZA INTERNATIONAL RORAS ROAD CHOWK DEFENCE ROAD
Carrier (Original Format)
GIRAG S.A.
Declarer
SIA MARIANO ROLDAN Y CIA LTDA.
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Pakistan
Transport Method
Air
Transport Document
125-12918776
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XX XXXXXXX XXXXXXX X XX X XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXX XXXXXX XX XXX XXXXXXXXX XX XXXXXXXX
Item Quantity
630.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
20.7
Value of Goods, CIF (USD)
$1,498
Value of Goods, FOB (USD)
$1,175
Freight Cost
164.5
Freight Value
322.56
Insurance Cost
117.5
Total Tax Paid
915125
Acceptance Date
2007-03-12
Acceptance Number
112007000024366
Annual License
2007
Bank Branch ID
21
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
3351
Customs Agent
31
Customs Code
C100
Customs Declaration
11
Customs Value
1497.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
103720083
Document Type
R
Economic Activity
5231
Exchange Rate
2214.05
Flag Code
169
Identification Formula
12007000000000
Import Type
1
Incomex Office
3
Invoice Date
2007-02-23
Invoice Number
QZA/2007/827
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA.
License Number
20116773
Municipality
5001.0
Number Packages
1
Other Costs
40.56
Packaging Code
BT
Payment Date
2007-02-22
Payment Form
8
Payment Value
915125
Preprinted Number
112007000024366
Subheadings
1
Tariff Base
3315673
Tariff Paid
331567
Tariff Percentage
10.0
Tariff Subtotal
331567
Tariff Total
331567
Total Paid
915125
User ID
69
User Type
26
Value Added Tax Base
3647240
Value Added Tax Paid
583558
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
583558
Value Added Tax Total
583558
Verification Number
4

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