Comercializadora Kami Ltda, CL 25 N 5 A N 43 OF 201 ED PIZARRO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Kami Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Comercializadora Kami Ltda

Date Data Source Supplier Details
2012-05-14
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2012-04-17
2012-06-05 Colombia Imports COMERCIALIZADORA KAMI LTDA D.O. 12-017 REGISTRO DE IMPORTACION NO LIC-20983463-02052012, CON_VISTO BUENO NO 0502, CON
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Contact information for Comercializadora Kami Ltda

 
Address CL 25 N 5 A N 43 OF 201 ED PIZARRO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575003246479
Shipment Date 2012-05-14
Consignee #<JointCompany:0x000000368563b8>
Consignee (Original Format) COMERCIALIZADORA KAMI LTDA CL 25 N 5 A N 43 OF 201 ED PIZARRO
NIT ID (Original Format) 900120155
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000368413c8>
Shipper (Original Format) M.D.G. PUBLICIDAD S.A. PANAMA (PAITILLA)
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin India
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document EGLV480200018284
HS Code 8539229000
Goods Shipped D.O. 12-016 REGISTRO DE IMPORTACION NO LIC-20983463-02052012, CON_VISTO BUENO NO 0502, CON
Item Quantity 201600.0
Item Quantity Unit U
Gross Weight (kg) 7800.0
Net Weight (kg) 7020.0
Value of Goods, CIF (USD) $25,413
Value of Goods, FOB (USD) $24,192
Freight Cost 1100.0
Freight Value 1220.96
Insurance Cost 120.96
Total Tax Paid 14981000
Acceptance Date 2012-05-15
Acceptance Number 352012000128743
Annual License 2012
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 95532
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 25412.96
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 194060423
Document Type R
Economic Activity 5190
Exchange Rate 1765.0
Filing Date 2012-05-15
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-05-01
Invoice Number 433
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
License Number 20983463
Municipality 76001.0
Number Packages 2016
Packaging Code CT
Payment Date 2012-05-12
Payment Form 1
Payment Value 14981000
Preprinted Number 352012000128743
Subheadings 1
Tariff Base 44853874
Tariff Paid 6728000
Tariff Percentage 15.0
Tariff Subtotal 6728000
Tariff Total 6728000
Total Paid 14981000
User Type 23
Value Added Tax Base 51581874
Value Added Tax Paid 8253000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8253000
Value Added Tax Total 8253000
Verification Number 2


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