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Supply Chain Intelligence about:

Kalu Inc.

Company profile   United States

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Cleaned and organized South American shipments

105 South American shipments available for Kalu Inc.
Date Data Source Customer Details
2019-12-30 Colombia Imports
TANDEM S.A.S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXX XXXXXXXX XXXXXXXX
2020-12-30 Colombia Imports
TANDEM S.A.S
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXX
2022-11-10 Colombia Imports
TANDEM S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXX XXXXXXXXX XX XXX XXXXXXXXX XXXXXX XXXXXXXXXXX X
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Contact information for Kalu Inc.

 
Address
20533 BISCAYNE BLVD 1308 AVENTURA F MIAMI
 
 

Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575010554281
Shipment Date
2019-12-30
Filing Date
2019-12-30
Consignee
Tandem S A
Consignee (Original Format)
TANDEM S.A.S CR 65 81 81 BRR ENTRE RIOS
NIT ID (Original Format)
860090247
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Kalu Inc.
Shipper (Original Format)
KALU INC. 20533 BISCAYNE BLVD 1308 AVENTURA,F
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
DAWB2491
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523492000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXX XXXXXXXX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$49,449
Value of Goods, FOB (USD)
$49,150
Freight Cost
250.0
Freight Value
299.15
Insurance Cost
49.15
Total Tax Paid
30830000
Acceptance Date
2019-12-30
Acceptance Number
32019002093020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
205251
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
49449.15
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
337762989
Document Type
N
Exchange Rate
3281.4
Flag Code
169
Identification Formula
32019002093020
Import Type
1
Incomex Office
99
Invoice Date
2019-12-04
Invoice Number
1076
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-12-24
Payment Form
1
Payment Value
30830000
Preprinted Number
32019002093020
Subheadings
1
Tariff Base
162262441
Value Added Tax Base
162262441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30830000
Value Added Tax Total
30830000
Verification Number
8