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

Blokes Klahr S.A.S.

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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
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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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Contact information for Blokes Klahr S.A.S.

Address CL 1 T 4 116 BRR LA DOLORES, Colombia


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
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 8413919000
Goods Shipped DO IC1065-17 ,Pedido ,Formato 3 de 5; Factura(s)...003141147 22/11/2016;BOMBAS PARA LIQUI
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 28.99
Net Weight (kg) 26.1
Value of Goods, CIF (USD) $2,623
Value of Goods, FOB (USD) $2,388
Freight Cost 217.19
Freight Value 234.85
Insurance Cost 11.94
Total Tax Paid 1919000
Acceptance Date 2017-05-22
Acceptance Number 882017000056075
Bank Branch ID 812
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 20180
Customs Agent 27
Customs Code C200
Customs Declaration 88
Customs Value 2622.93
Declaration Type 2
Declarer Verification Number 4
Deposit Code 13903
Destination Providence 76
Document Identifier 284724207
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
Municipality 76520.0
Number Packages 1
Other Costs 5.72
Packaging Code PK
Payment Date 2017-03-30
Payment Form 1
Payment Value 1919000
Preprinted Number 882017000056075
Subheadings 5
Tariff Base 7690850
Tariff Paid 385000
Tariff Percentage 5.0
Tariff Subtotal 385000
Tariff Total 385000
Total Paid 1919000
User Type 23
Value Added Tax Base 8075850
Value Added Tax Paid 1534000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1534000
Value Added Tax Total 1534000
Verification Number 9

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