Blokes Klahr S.A.S., CL 1 T 4 116 BRR LA DOLORES | Buyer Report — Panjiva
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Blokes Klahr S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Blokes Klahr S.A.S.

Date Data Source Supplier Details
2017-05-22
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2017-05-22
2017-05-22 Colombia Imports BLOKES KLAHR S.A.S. DO IC1065-17 ,Pedido ,Formato 1 de 5; Factura(s)...003141147 22/11/2016;LAS DEMAS MANUFAC
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  1. Columbia Machine
1 supplier available




Contact information for Blokes Klahr S.A.S.

 
Address CL 1 T 4 116 BRR LA DOLORES
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 416
Shipment Date 2017-05-22
Consignee Blokes Klahr S.A.S.
Consignee (Original Format) BLOKES KLAHR S.A.S. CL 1 T 4 116 BRR LA DOLORES
NIT ID (Original Format) 900357050
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Columbia Machine
Shipper (Original Format) COLUMBIA MACHINE, INC 107 GRAND BLVD, WA 98661
Carrier (Original Format) AEROSUCRE S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Canada
Transport Method Truck
Transport Document 678253767756
HS Code 8412310000
Goods Shipped DO IC1065-17 ,Pedido ,Formato 2 de 5; Factura(s)...003141147 22/11/2016;MOTORES NEUMATICO
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 15.21
Net Weight (kg) 13.69
Value of Goods, CIF (USD) $1,376
Value of Goods, FOB (USD) $1,253
Freight Cost 113.96
Freight Value 123.22
Insurance Cost 6.26
Total Tax Paid 767000
Acceptance Date 2017-05-22
Acceptance Number 882017000056074
Bank Branch ID 812
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 20179
Customs Agent 27
Customs Code C236
Customs Declaration 88
Customs Value 1376.23
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13903
Destination Providence 76
Document Identifier 284724206
Document Type N
Exchange Rate 2932.16
Filing Date 2017-05-22
Flag Code 169
Identification Formula 88201700005607
Import Type 1
Incomex Office 99
Invoice Date 2016-11-22
Invoice Number 003141147
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality 76520.0
Number Packages 1
Other Costs 3.0
Packaging Code PK
Payment Date 2017-03-30
Payment Form 1
Payment Value 767000
Preprinted Number 882017000056074
Subheadings 5
Tariff Base 4035327
Total Paid 767000
User Type 23
Value Added Tax Base 4035327
Value Added Tax Paid 767000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 767000
Value Added Tax Total 767000


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