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Qmax Solutions Barbados Inc.

Company profile   Barbados

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Cleaned and organized South American shipments

345 South American shipments available for Qmax Solutions Barbados Inc.
Date Data Source Customer Details
2015-09-15 Colombia Imports
QMAX SOLUTIONS COLOMBIA
XX XXXXX X XXXXXXXXX X XXXXX XXXXXX XXXXXXX X XXXXXXXXX X XXXXX XXXXXXXXXXXX XXXXXX XX XXX
2015-09-02 Colombia Imports
QMAX SOLUTIONS COLOMBIA
XXXXXXXXX XXXXXX XXXXXXXXX X XXXXXX XXXX X XXXXXXXXX XXXXXX X XXXXXXXXXXXXX X XXXXXX XXXX
2015-09-07 Colombia Imports
QMAX SOLUTIONS COLOMBIA
XXXX XXXX XXX XXXXXXXXX XXXX XXXXX XXXXXX XXXXXXX XXX XXXXXXXX X XXX XXXX XXXX XXXXXXXXXX
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Contact information for Qmax Solutions Barbados Inc.

 
Address
EVERGREEN HOUSE 3RD AV BELLEVILLE ST. MICHAEL BARBADOS
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

345 shipment records available

Bill of Lading Number
575006395900
Shipment Date
2015-09-15
Filing Date
2015-09-15
Consignee
Qmax Solutions Colombia
Consignee (Original Format)
QMAX SOLUTIONS COLOMBIA CL 100 8 A 49 TO B OF 1018
NIT ID (Original Format)
830095262
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Qmax Solutions Barbados Inc.
Shipper (Original Format)
QMAX SOLUTIONS BARBADOS INC. SUITE 3A EVERGREEN HOUSE, 3RD AVE B
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SLD061560
HS Code
3824906000
Goods Shipped
XX XXXXX X XXXXXXXXX X XXXXX XXXXXX XXXXXXX X XXXXXXXXX X XXXXX XXXXXXXXXXXX XXXXXX XX XXX
Item Quantity
90720.0
Item Quantity Unit
KG
Gross Weight (kg)
93440.0
Net Weight (kg)
90720.0
Value of Goods, CIF (USD)
$218,696
Value of Goods, FOB (USD)
$212,555
Freight Cost
6075.0
Freight Value
6140.59
Insurance Cost
65.59
Total Tax Paid
107793000
Acceptance Date
2015-09-15
Acceptance Number
192015000187443
Annual License
2015
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
91442
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
218695.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20910
Destination Providence
47
Document Identifier
252992061
Document Type
A
Exchange Rate
3080.57
Flag Code
431
Identification Formula
92015000000000
Import Type
99
Incomex Office
3
Invoice Date
2015-08-20
Invoice Number
C2015-23
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
21493596
Municipality
25001.0
Number Packages
100
Packaging Code
BT
Payment Date
2015-08-21
Payment Form
99
Payment Value
107793000
Preprinted Number
192015000187443
Subheadings
1
Tariff Base
673707074
User Type
23
Value Added Tax Base
673707074
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
107793000
Value Added Tax Total
107793000
Verification Number
4

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