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

Comercializadora Karman E.U

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Comercializadora Karman E.U's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

95 South American shipments available for Comercializadora Karman E.U

Date Data Source Supplier Details
2014-05-19
See all 95 south american shipments for Comercializadora Karman E.U with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-05-19
2014-05-19 Colombia Imports COMERCIALIZADORA KARMAN E.U (BOGINC007-R&R-174-14)REF SEGUN FACTURA: AJ-08, AJ-09 PRODUCTO: GUANTES DEPORTIVOS PARA
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 4 suppliers of Comercializadora Karman E.U

Learn more about network view





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 #<JointCompany:0x00000004691be0>
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 #<JointCompany:0x00000004443a50>
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 6506990000
Goods Shipped (BOGINC007-R&R-174-14) REF SEGUN FACTURA: AJ-13 PRODUCTO: GORROS ARLEQUINES COLORES VARI
Item Quantity 6000.0
Item Quantity Unit U
Gross Weight (kg) 554.0
Net Weight (kg) 498.0
Value of Goods, CIF (USD) $2,759
Value of Goods, FOB (USD) $2,580
Freight Cost 166.09
Freight Value 178.99
Insurance Cost 12.9
Total Tax Paid 1777000
Acceptance Date 2014-05-21
Acceptance Number 32014000783935
Bank Branch ID 23
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 56794
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 2758.99
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 226938667
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 1777000
Preprinted Number 32014000783935
Subheadings 8
Tariff Base 5318781
Tariff Paid 798000
Tariff Percentage 15.0
Tariff Subtotal 798000
Tariff Total 798000
Total Paid 1777000
User Type 23
Value Added Tax Base 6116781
Value Added Tax Paid 979000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 979000
Value Added Tax Total 979000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients