Comercializadora Karman E.U, CL 14 14 37 BRR LOS MARTIRES, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Karman E.U

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Company profile  Buyer company  Colombia

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95 South American shipments available for Comercializadora Karman E.U

Date Data Source Supplier Details
2014-05-19
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2014-05-19
2014-05-19 Colombia Imports COMERCIALIZADORA KARMAN E.U (BOGINC007-R&R-174-14) REF SEGUN FACTURA: AJ-13 PRODUCTO: GORROS ARLEQUINES COLORES VARI
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Contact information for Comercializadora Karman E.U

 
Address CL 14 14 37 BRR LOS MARTIRES, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

95 shipment records available

Bill of Lading Number 014000014026
Shipment Date 2014-05-19
Consignee Comercializadora Karman E.U
Consignee (Original Format) COMERCIALIZADORA KARMAN E.U CL 14 14 37 AP 304
NIT ID (Original Format) 900320254
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Jore Global Group Limited
Shipper (Original Format) JORE GLOBAL GROUP LIMITED ROOM,602 BUILDING NO. 576, SHANGBO
Carrier (Original Format) LOGISTICA TOTAL S.A.
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Maritime
Transport Document NBYG023019
HS Code 6114300000
Goods Shipped (BOGINC007-R&R-174-14)REF, SEGUN FACTURA: AJ-06. PRODUCTO: BUFANDAS PARA DAMA,VARIOS COLO
Item Quantity 15000.0
Item Quantity Unit U
Gross Weight (kg) 1708.8
Net Weight (kg) 1537.92
Value of Goods, CIF (USD) $4,792
Value of Goods, FOB (USD) $4,500
Freight Cost 269.72
Freight Value 292.22
Insurance Cost 22.5
Total Tax Paid 21656000
Acceptance Date 2014-05-21
Acceptance Number 32014000783670
Bank Branch ID 23
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 56790
Customs Agent 2
Customs Code C244
Customs Declaration 3
Customs Value 4792.22
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 226938675
Document Type N
Economic Activity 5132
Exchange Rate 1927.8
Filing Date 2014-05-21
Flag Code 169
Identification Formula 2014000800000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-07
Invoice Number AJ14002
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality 11001.0
Number Packages 324
Packaging Code CT
Payment Date 2014-04-07
Payment Form 8
Payment Value 21656000
Preprinted Number 32014000783670
Subheadings 8
Tariff Base 9238442
Tariff Paid 17395000
Tariff Percentage 188.29
Tariff Subtotal 17395000
Tariff Total 17395000
Total Paid 21656000
User Type 23
Value Added Tax Base 26633442
Value Added Tax Paid 4261000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4261000
Value Added Tax Total 4261000


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