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Supply Chain Intelligence about:

Distribuidora Kiramar S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

1,242 South American shipments available for Distribuidora Kiramar S.A.S
Date Data Source Supplier Details
2023-05-08 Colombia Imports
DISTRIBUIDORA KIRAMAR S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXXXX XX XX XX XX XXX XXXXXXXX XX XXXXXX
2023-06-03 Colombia Imports
DISTRIBUIDORA KIRAMAR S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXX X XX X XXXX
2023-06-03 Colombia Imports
DISTRIBUIDORA KIRAMAR S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXX X XX X XXXX
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Contact information for Distribuidora Kiramar S.A.S

 
Address
DG 51 31 120 BOYACA
 
 

Sample Bill of Lading

1,242 shipment records available

Bill of Lading Number
575013351257
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Distribuidora Kiramar S.A.S
Consignee (Original Format)
DISTRIBUIDORA KIRAMAR S.A.S DG 51 31 120
NIT ID (Original Format)
800156889
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Rey Exp. International S.A.C.
Shipper (Original Format)
REY EXPORT INTERNACIONAL S.A.C AV. NICOLAS AYLLON 2480, ATE, LIMA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CLXBUN23-0378
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXXXX XX XX XX XX XXX XXXXXXXX XX XXXXXX
Item Quantity
864.0
Item Quantity Unit
U
Gross Weight (kg)
175.46
Net Weight (kg)
161.29
Value of Goods, CIF (USD)
$884
Value of Goods, FOB (USD)
$837
Freight Cost
46.13
Freight Value
46.4
Insurance Cost
0.27
Total Tax Paid
775000
Acceptance Date
2023-05-08
Acceptance Number
352023000193882
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
92724
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
883.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
410490676
Document Type
N
Economic Activity
5134
Exchange Rate
4616.58
Flag Code
434
Identification Formula
35202300019388.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
F001-0012444
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
58008.0
Number Packages
938
Packaging Code
PK
Payment Date
2023-04-27
Payment Form
5
Payment Value
775000
Preprinted Number
352023000193882
Subheadings
9
Tariff Base
4079302
User Type
23
Value Added Tax Base
4079302
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
775000
Value Added Tax Total
775000
Verification Number
1