Comercializadora Komercio Y Konstruccion Limitada, AV. DEL CONDOR 550, OF. 304 CIUDAD SAN TIAGO | Supplier Report — Panjiva
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Comercializadora Komercio Y Konstruccion Limitada

Company profile   Chile

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Cleaned and organized South American shipments

3 South American shipments available for Comercializadora Komercio Y Konstruccion Limitada
Date Data Source Customer Details
2016-01-29 Colombia Imports
GRUPO AREIA S A S
DO 010103416-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DEL 2013. ME
2017-07-27 Colombia Imports
BRIKETO SAS
DO 010703717-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 1625 DEL 2015 PARA LA DESGRAVACI
2018-04-09 Colombia Imports
BRIKETO SAS
DO 010400618-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 1343 DEL 16 DE AGOSTO DE 2017 AR
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Contact information for Comercializadora Komercio Y Konstruccion Limitada

 
Address
AV. DEL CONDOR 550, OF. 304 CIUDAD SAN TIAGO
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575006682100
Filing Date
2016-01-29
Shipment Date
2016-01-22
Consignee
Grupo Areia Sas
Consignee (Original Format)
GRUPO AREIA S A S VIA SIBERIA FUNZA TENJO LA PUNTA
NIT ID (Original Format)
900416745
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Comercializadora Komercio Y Konstruccion Limitada
Shipper (Original Format)
COMERCIALIZADORA KOMERCIO Y KONSTRUCCION LIMITADA AV. DEL CONDOR 550 OFICINA 304, CIU
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Truck
Transport Document
000 10089520
HS Code
6810990000
Goods Shipped
DO 010103416-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DEL 2013. ME
Item Quantity
240.3
Item Quantity Unit
KG
Gross Weight (kg)
267.0
Net Weight (kg)
240.3
Value of Goods, CIF (USD)
$1,869
Value of Goods, FOB (USD)
$357
Freight Cost
1510.0
Freight Value
1511.79
Insurance Cost
1.79
Total Tax Paid
1738000
Acceptance Date
2016-01-29
Acceptance Number
32016000122542
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
390079
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1868.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
259551545
Document Type
N
Exchange Rate
3368.49
Flag Code
249
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-19
Invoice Number
459
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
25799.0
Number Packages
1
Packaging Code
CR
Payment Date
2016-01-20
Payment Form
5
Payment Value
1738000
Preprinted Number
32016000122542
Subheadings
1
Tariff Base
6295000
Tariff Percentage
10.0
Tariff Subtotal
630000
Tariff Total
630000
User Type
23
Value Added Tax Base
6925000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1108000
Value Added Tax Total
1108000
Verification Number
4