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

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

Date Data Source Supplier Details
2016-05-08
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2016-12-03
2017-05-28 Colombia Imports COMERCIALIZADORA DE PRODUCTOS KRIZZIA SAS DO 88-5004 PEDIDO 59215, DECLARACION 1 DE 1;FACTURA(S):46765; MERCANCIA SIN REGISTRO DE IM
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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

16 shipment records available

Bill of Lading Number 575006923615
Shipment Date 2016-05-08
Consignee Comercializadora De Productos Krizzia S.A.
Consignee (Original Format) COMERCIALIZADORA DE PRODUCTOS KRIZZIA SAS CL 5 50 103 LC C 18
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 23018900475
HS Code 9102190000
Goods Shipped DO 88-4756 PEDIDO 56353 DECLARACION 1 DE 1;FACTURA(S):44823; MERCANCIA SIN REGISTRO DE IMP
Item Quantity 1509.0
Item Quantity Unit U
Gross Weight (kg) 176.0
Net Weight (kg) 159.12
Value of Goods, CIF (USD) $8,641
Value of Goods, FOB (USD) $7,807
Freight Cost 795.59
Freight Value 834.08
Insurance Cost 38.49
Total Tax Paid 5562000
Acceptance Date 2016-05-11
Acceptance Number 882016000043179
Bank Branch ID 165
Bank ID 51
Customs 88
Customs Agent Consecutive Operation 32614
Customs Agent 5
Customs Code C100
Customs Declaration 88
Customs Value 8641.42
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4803
Destination Providence 76
Document Identifier 264796870
Document Type N
Exchange Rate 2952.37
Filing Date 2016-05-11
Flag Code 580
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-29
Invoice Number 44823
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 76001.0
Number Packages 5
Packaging Code CT
Payment Date 2016-05-04
Payment Form 1
Payment Value 5562000
Preprinted Number 882016000043179
Subheadings 1
Tariff Base 25512669
Tariff Paid 1276000
Tariff Percentage 5.0
Tariff Subtotal 1276000
Tariff Total 1276000
Total Paid 5562000
User Type 23
Value Added Tax Base 26788669
Value Added Tax Paid 4286000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4286000
Value Added Tax Total 4286000
Verification Number 8


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