Distribuidora Y Comercializadora Kami S.A.S., CR 9 13 83 LC 134 B | Buyer Report — Panjiva
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Distribuidora Y Comercializadora Kami S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

323 South American shipments available for Distribuidora Y Comercializadora Kami S.A.S.

Date Data Source Supplier Details
2017-08-24
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2017-08-24
2017-08-24 Colombia Imports DISTRIBUIDORA Y COMERCIALIZADORA KAMI S.A.S. / DIM 22/26 D.O. 01565 KAMI FK-017/ NO REQUIERE REGISTRO DE IMPORTACION SEGUNDECRETO 0925
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Contact information for Distribuidora Y Comercializadora Kami S.A.S.

 
Address CR 9 13 83 LC 134 B
 
 

       

Sample Bill of Lading

323 shipment records available

Bill of Lading Number 335527
Shipment Date 2017-08-24
Consignee Distribuidora Y Comercializadora Kami S.A.S.
Consignee (Original Format) DISTRIBUIDORA Y COMERCIALIZADORA KAMI S.A.S. CR 9 13 83 LC 134 B
NIT ID (Original Format) 900758235
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Golden Globe Imp & Exp Limited
Shipper (Original Format) GOLDEN GLOBE IMP & EXP LIMITED No.219,GUOMAODASHA,No.999CHOUZHOUBE
Carrier (Original Format) FERKAR SAS
Declarer AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale China
Transport Method Truck
Transport Document EGLV143784443866
HS Code 3923299000
Goods Shipped / DIM 3/26 D.O. 01565 KAMI FK-017/ NO REQUIERE REGISTRO DE IMPORTACION SEGUNDECRETO 0925
Item Quantity 1852400.0
Item Quantity Unit U
Gross Weight (kg) 335.3
Net Weight (kg) 317.77
Value of Goods, CIF (USD) $1,178
Value of Goods, FOB (USD) $962
Freight Cost 151.55
Freight Value 216.84
Insurance Cost 4.81
Total Tax Paid 1294000
Acceptance Date 2017-08-25
Acceptance Number 882017000095548
Bank Branch ID 803
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 10105
Customs Agent 29
Customs Code C200
Customs Declaration 88
Customs Value 1178.34
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13908
Destination Providence 76
Document Identifier 290048119
Document Type N
Exchange Rate 2980.03
Filing Date 2017-08-25
Flag Code 169
Identification Formula 88201700009554
Import Type 1
Incomex Office 99
Invoice Date 2017-07-17
Invoice Number FK-017
Legal Representative Document 830036676
Legal Representative Name AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality 76001.0
Number Packages 984
Other Costs 60.48
Packaging Code CT
Payment Date 2017-07-21
Payment Form 1
Payment Value 1294000
Preprinted Number 882017000095548
Subheadings 26
Tariff Base 3511489
Tariff Paid 527000
Tariff Percentage 15.0
Tariff Subtotal 527000
Tariff Total 527000
Total Paid 1294000
User Type 23
Value Added Tax Base 4038489
Value Added Tax Paid 767000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 767000
Value Added Tax Total 767000
Verification Number 2


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