Comercializadora De Productos Krizzia S.A., CL 5 50 103 LC 2 U, Colombia | 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

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

Date Data Source Supplier Details
2015-10-30
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2016-05-08
2016-12-03 Colombia Imports COMERCIALIZADORA DE PRODUCTOS KRIZZIA SAS DO 88-4907 ECLARACION 1 DE 1;FACTURA(S):45970; 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, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575006500209
Shipment Date 2015-10-30
Consignee #<JointCompany:0x000000068c9d20>
Consignee (Original Format) COMERCIALIZADORA DE PRODUCTOS KRIZZIA SAS CL 5 50 103 LC 2 U BRR TEQUENDAMA
NIT ID (Original Format) 805025464
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000068af880>
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 230-19690252
HS Code 9102190000
Goods Shipped DO 88-4660 DECLARACION 1 DE 1;FACTURA(S):43908; MERCANCIA SIN REGISTRO DE IMPORTACION SEGU
Item Quantity 835.0
Item Quantity Unit U
Gross Weight (kg) 138.8
Net Weight (kg) 124.92
Value of Goods, CIF (USD) $10,219
Value of Goods, FOB (USD) $9,368
Freight Cost 648.6
Freight Value 850.6
Insurance Cost 92.0
Total Tax Paid 6517000
Acceptance Date 2015-10-30
Acceptance Number 882015000119419
Bank Branch ID 165
Bank ID 51
Customs 88
Customs Agent Consecutive Operation 32556
Customs Agent 5
Customs Code C100
Customs Declaration 88
Customs Value 10218.66
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 76
Document Identifier 255780948
Document Type N
Exchange Rate 2925.36
Filing Date 2015-11-03
Flag Code 580
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-27
Invoice Number 43908
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 76001.0
Number Packages 3
Other Costs 110.0
Packaging Code CT
Payment Date 2015-10-28
Payment Form 1
Payment Value 6517000
Preprinted Number 882015000119419
Subheadings 1
Tariff Base 29893259
Tariff Paid 1495000
Tariff Percentage 5.0
Tariff Subtotal 1495000
Tariff Total 1495000
Total Paid 6517000
User Type 23
Value Added Tax Base 31388259
Value Added Tax Paid 5022000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5022000
Value Added Tax Total 5022000
Verification Number 9


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