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Supply Chain Intelligence about:

Colktm S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

264 South American shipments available for Colktm S.A.S
Date Data Source Supplier Details
2019-11-07 Colombia Imports
COLKTM S.A.S
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XX
2019-12-10 Colombia Imports
COLKTM S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXX
2019-12-10 Colombia Imports
COLKTM S.A.S
XX XXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
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Contact information for Colktm S.A.S

 
Address
AC 127 13 96 P 6 CUNDINAMARCA
 
 

Sample Bill of Lading

264 shipment records available

Bill of Lading Number
575010419575
Shipment Date
2019-11-07
Filing Date
2019-11-07
Consignee
Colktm S.A.S
Consignee (Original Format)
COLKTM S.A.S AC 127 13 96 P 6
NIT ID (Original Format)
900585862
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ktm Fahrrad GmbH
Shipper (Original Format)
KTM FAHRRAD GMBH 5230 MATTLGHOFEN-HARLOCHNERSTRABE 1
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Transport Document
SZG-00189405
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8712000000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
100.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$12,689
Value of Goods, FOB (USD)
$11,628
Freight Cost
1011.12
Freight Value
1061.12
Insurance Cost
50.0
Total Tax Paid
15820000
Acceptance Date
2019-11-07
Acceptance Number
32019001802614
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
160873
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
12689.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
333064938
Document Type
N
Exchange Rate
3383.29
Flag Code
827
Identification Formula
32019001802614
Import Type
1
Incomex Office
99
Invoice Date
2019-09-30
Invoice Number
20650145
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2019-10-30
Payment Form
8
Payment Value
15820000
Preprinted Number
32019001802614
Subheadings
1
Tariff Base
42930668
Tariff Percentage
15.0
Tariff Subtotal
6440000
Tariff Total
6440000
User Type
23
Value Added Tax Base
49370668
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9380000
Value Added Tax Total
9380000
Verification Number
3