Comercializadora Liu Kfs SA De Cv, COLONIA LOMAS DEL MAYAB CALLE MALIK CAMAYAGUELA | Supplier Report — Panjiva
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Comercializadora Liu Kfs SA De Cv

Company profile   Honduras

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Liu Kfs SA De Cv
Date Data Source Customer Details
2013-09-24 Colombia Imports
COMERCIALIZADORA LIU FENPING P. E.U.
DIM 1/2 D.O. BUN00263-13/ PRODUCTO TE VERDE GINSENG TE / GOSLIM TEA,COMPOSICION CADA 100G
2013-09-24 Colombia Imports
COMERCIALIZADORA LIU FENPING P. E.U.
DIM 2/2 D.O. BUN00263-13/ PRODUCTO VITAMINA E 400 UI, COMPOSICION CADA CAPSULA CONTIENE VI
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Contact information for Comercializadora Liu Kfs SA De Cv

 
Address
COLONIA LOMAS DEL MAYAB CALLE MALIK CAMAYAGUELA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004635025
Filing Date
2013-09-24
Shipment Date
2013-09-18
Consignee
Comercializadora Liu Fenping P. E.U.
Consignee (Original Format)
COMERCIALIZADORA LIU FENPING P. E.U. AUT MEDELLIN KM DOS PUNTO CINCO VIA EN
NIT ID (Original Format)
900026818
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Liu Kfs SA De Cv
Shipper (Original Format)
COMERCIALIZADORA LIU KFS SA DE CV COLONIA LOMAS DEL MAYAB CALLE MALIK
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL
Shipment Origin
Honduras
Port of Lading Country (Original Format)
Honduras
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Honduras
Transport Method
Maritime
Transport Document
BVCO-100913
HS Code
2106907100
Goods Shipped
DIM 1/2 D.O. BUN00263-13/ PRODUCTO TE VERDE GINSENG TE / GOSLIM TEA,COMPOSICION CADA 100G
Item Quantity
4299.26
Item Quantity Unit
KG
Gross Weight (kg)
4299.26
Net Weight (kg)
4299.26
Value of Goods, CIF (USD)
$9,241
Value of Goods, FOB (USD)
$7,293
Freight Cost
1911.25
Freight Value
1947.71
Insurance Cost
36.46
Total Tax Paid
4813000
Acceptance Date
2013-09-24
Acceptance Number
352013000301236
Annual License
2013
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
58624
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9240.71
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
216216759
Document Type
R
Exchange Rate
1887.3
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-08-30
Invoice Number
A36770
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL
License Number
21247345
Municipality
11001.0
Number Packages
414
Packaging Code
CT
Payment Date
2013-09-09
Payment Form
1
Payment Value
4813000
Preprinted Number
352013000301236
Subheadings
2
Tariff Base
17439992
Tariff Paid
1744000
Tariff Percentage
10.0
Tariff Subtotal
1744000
Tariff Total
1744000
Total Paid
4813000
User Type
23
Value Added Tax Base
19183992
Value Added Tax Paid
3069000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3069000
Value Added Tax Total
3069000
Verification Number
4