Comercializadora Y Distribuidora Kosher4 S Ltda, CL 8 20 30 LC 171, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Y Distribuidora Kosher4 S Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,301 South American shipments available for Comercializadora Y Distribuidora Kosher4 S Ltda

Date Data Source Supplier Details
2014-10-20
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2014-10-20
2014-10-20 Colombia Imports COMERCIALIZADORA Y DISTRIBUIDORA KOSHER4S LTDA DIM 3/15 D.O. KS-050/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 ,IMPORTACIÓN EXCENTA
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Contact information for Comercializadora Y Distribuidora Kosher4 S Ltda

 
Address CL 8 20 30 LC 171, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1,301 shipment records available

Bill of Lading Number 575005610070
Shipment Date 2014-10-20
Consignee #<JointCompany:0x00000003bce758>
Consignee (Original Format) COMERCIALIZADORA Y DISTRIBUIDORA KOSHER4S LTDA CL 8 20 30 LC 171
NIT ID (Original Format) 900347672
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003b183e0>
Shipper (Original Format) STILL SARL 5 BIS RUE DE LIEGE 94140
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) France
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale France
Transport Method Air
Transport Document R20418801
HS Code 6106100000
Goods Shipped DIM 8/15 D.O. KS-050/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 ,IMPORTACIÓN EXCENTA
Item Quantity 37.0
Item Quantity Unit U
Gross Weight (kg) 15.4
Net Weight (kg) 13.86
Value of Goods, CIF (USD) $218
Value of Goods, FOB (USD) $207
Freight Cost 10.05
Freight Value 11.09
Insurance Cost 1.04
Total Tax Paid 236000
Acceptance Date 2014-10-23
Acceptance Number 32014001656772
Bank Branch ID 307
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 198
Customs Agent 33
Customs Code C248
Customs Declaration 3
Customs Value 218.29
Declaration Type 1
Declarer Verification Number 1
Deposit Code 939
Destination Providence 11
Document Identifier 236282687
Document Type N
Exchange Rate 2074.4
Filing Date 2014-10-23
Flag Code 245
Identification Formula 2014001700000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-15
Invoice Number F051C1014
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Municipality 11001.0
Number Packages 70
Packaging Code PK
Payment Date 2014-10-16
Payment Form 8
Payment Value 236000
Preprinted Number 32014001656772
Subheadings 15
Tariff Base 452821
Tariff Paid 141000
Tariff Percentage 31.14
Tariff Subtotal 141000
Tariff Total 141000
Total Paid 236000
User Type 23
Value Added Tax Base 593821
Value Added Tax Paid 95000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 95000
Value Added Tax Total 95000
Verification Number 3


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