Comercializadora De Productos Krizzia S.A., CL 5 50 103 LC 2 U | Buyer Report — Panjiva
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Comercializadora De Productos Krizzia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Comercializadora De Productos Krizzia S.A.

Date Data Source Supplier Details
2016-12-03
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2017-05-28
2017-11-20 Colombia Imports COMERCIALIZADORA DE PRODUCTOS KRIZZIA SAS DO 88-5150 DECLARACION 1 DE 1;FACTURA(S):47648;MERCANCIA SIN REGISTRO DE IMPORTACION SEGUN
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See all 2 suppliers of Comercializadora De Productos Krizzia S.A.

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Top suppliers
  1. Kenex Trading S.A.
2 suppliers available




Contact information for Comercializadora De Productos Krizzia S.A.

 
Address CL 5 50 103 LC 2 U
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575007441091
Shipment Date 2016-12-03
Consignee Comercializadora De Productos Krizzia S.A.
Consignee (Original Format) COMERCIALIZADORA DE PRODUCTOS KRIZZIA SAS CL 5 50 103 LC C 86
NIT ID (Original Format) 805025464
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Kenex Trading S.A.
Shipper (Original Format) KENEX TRADING S.A. CALLE C CON CALLE 1-ZONA LIBRE DE C
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Panama
Transport Method Air
Transport Document 230-19771452
HS Code 9102190000
Goods Shipped DO 88-4907 ECLARACION 1 DE 1;FACTURA(S):45970; MERCANCIA SIN REGISTRO DE IMPORTACION SEGUN
Item Quantity 2938.0
Item Quantity Unit U
Gross Weight (kg) 329.0
Net Weight (kg) 288.0
Value of Goods, CIF (USD) $11,695
Value of Goods, FOB (USD) $10,701
Freight Cost 940.25
Freight Value 993.21
Insurance Cost 52.96
Total Tax Paid 7822000
Acceptance Date 2016-12-06
Acceptance Number 882016000117490
Bank Branch ID 179
Bank ID 51
Customs 88
Customs Agent Consecutive Operation 18440
Customs Agent 5
Customs Code C100
Customs Declaration 88
Customs Value 11694.67
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4803
Destination Providence 76
Document Identifier 276782064
Document Type N
Exchange Rate 3068.34
Filing Date 2016-12-06
Flag Code 580
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-30
Invoice Number 45970
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 76001.0
Number Packages 8
Packaging Code CT
Payment Date 2016-11-30
Payment Form 1
Payment Value 7822000
Preprinted Number 882016000117490
Subheadings 1
Tariff Base 35883224
Tariff Paid 1794000
Tariff Percentage 5.0
Tariff Subtotal 1794000
Tariff Total 1794000
Total Paid 7822000
User Type 23
Value Added Tax Base 37677224
Value Added Tax Paid 6028000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6028000
Value Added Tax Total 6028000
Verification Number 7


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