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Supply Chain Intelligence about:

Grupo Qualitech S.A.S.

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

162 South American shipments available for Grupo Qualitech S.A.S.
日期 数据来源 供应商 详细信息
2017-06-30 Colombia Imports
GRUPO QUALITECH S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX X
2017-06-30 Colombia Imports
GRUPO QUALITECH S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX XX
2017-09-08 Colombia Imports
GRUPO QUALITECH S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 10 suppliers of Grupo Qualitech S.A.S.

Contact information for Grupo Qualitech S.A.S.

 
地址
CR 42 54 A 71 IN 110 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 69 - Ceramic products
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

162 shipment records available

Bill of Lading Number
575007963859
Shipment Date
2017-06-30
Filing Date
2017-06-30
Consignee
Grupo Qualitech S.A.S.
Consignee (Original Format)
GRUPO QUALITECH S.A.S. CR 42 54 A 71 IN 110
NIT ID (Original Format)
900478506
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Global Sofas S.L
Shipper (Original Format)
GLOBAL SOFAS S.L CAMINO DE LA VEREDA S/N E-46469
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
OS17/44026/1
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
88.61
Net Weight (kg)
85.93
Value of Goods, CIF (USD)
$175
Value of Goods, FOB (USD)
$166
Freight Cost
7.96
Freight Value
8.79
Insurance Cost
0.83
Total Tax Paid
196000
Acceptance Date
2017-06-30
Acceptance Number
482017000333329
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
238672
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
174.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
286823030
Document Type
N
Exchange Rate
3035.83
Flag Code
607
Identification Formula
48201700033332
Import Type
1
Incomex Office
99
Invoice Date
2017-06-08
Invoice Number
3/170038
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
5001.0
Number Packages
476
Packaging Code
CT
Payment Date
2017-06-12
Payment Form
1
Payment Value
196000
Preprinted Number
482017000333329
Subheadings
4
Tariff Base
530663
Tariff Percentage
15.0
Tariff Subtotal
80000
Tariff Total
80000
User Type
23
Value Added Tax Base
610663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
116000
Value Added Tax Total
116000

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