Subquicia Sas, CL 91 13 A 45 AP 601 CUNDINAMARCA | Buyer Report — Panjiva

Subquicia Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

43 South American shipments available for Subquicia Sas

Date Data Source Supplier Details
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2014-06-11 Colombia Imports SUBQUICIA SAS DECLARACION(32-43) BSP/009/DO13416 (PEDIDO SY134 - SUBWAY 62195) MERCANCIA NUEVA, AÑO 2014
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  1. Duke Manufacturing Co
1 supplier available

Contact information for Subquicia Sas

Address CL 91 13 A 45 AP 601 CUNDINAMARCA


Sample Bill of Lading

43 shipment records available

Bill of Lading Number 575005289763
Shipment Date 2014-06-11
Consignee Subquicia Sas
Consignee (Original Format) SUBQUICIA SAS CL 91 13 A 45 AP 601
NIT ID (Original Format) 900706095
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Duke Mfg. Co.
Shipper (Original Format) DUKE MANUFACTURING CO 2305 N.BOADWAY ST.LOUIS,MO 63102
Carrier CSVV - Csav Sud Americana De Vapores S A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 0131435
HS Code 9105210000
Goods Shipped DECLARACION(39-43) BSP/009/DO13416 (PEDIDO SY134 - SUBWAY 62195) MERCANCIA NUEVA, AÑO 2014
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2.1
Net Weight (kg) 1.89
Value of Goods, CIF (USD) $22
Value of Goods, FOB (USD) $21
Freight Cost 0.8
Freight Value 1.03
Insurance Cost 0.07
Total Tax Paid 14000
Acceptance Date 2014-06-28
Acceptance Number 482014000256348
Bank Branch ID 929
Bank ID 19
Customs 48
Customs Agent Consecutive Operation 2071
Customs Agent 4
Customs Code C100
Customs Declaration 48
Customs Value 21.81
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 228773185
Document Type N
Exchange Rate 1881.34
Filing Date 2014-06-28
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-02
Invoice Number 242341
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 21
Other Costs 0.16
Packaging Code PK
Payment Date 2014-06-04
Payment Form 8
Payment Value 14000
Preprinted Number 482014000256348
Subheadings 43
Tariff Base 41032
Tariff Paid 6000
Tariff Percentage 15.0
Tariff Subtotal 6000
Tariff Total 6000
Total Paid 14000
User Type 23
Value Added Tax Base 47032
Value Added Tax Paid 8000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8000
Value Added Tax Total 8000
Verification Number 1

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