Distribuidora Y Comercializadora Kami S.A.S., CR 9 13 83 LC 134 B, CAUCA, Colombia | 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

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

Date Data Source Supplier Details
2017-01-11
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2017-01-11
2017-01-11 Colombia Imports DISTRIBUIDORA Y COMERCIALIZADORA KAMI S.A.S. / DIM 26/28 D.O. JC009-2017 FK-007/ 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, CAUCA, Colombia
 
 

       

Sample Bill of Lading

241 shipment records available

Bill of Lading Number 292281
Shipment Date 2017-01-11
Consignee #<JointCompany:0x00000019641ba8>
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 #<JointCompany:0x00000019b15e18>
Shipper (Original Format) GOLDEN GLOBE IMP & EXP LIITED NO.366, BINGWANG RD,YIWU CITY,ZHEJI
Carrier (Original Format) TRANSPORTES ESPECIALES DEL VALLE S.A
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 MNBSH1612009
HS Code 9615900000
Goods Shipped / DIM 28/28 D.O. JC009-2017 FK-007/ NO REQUIERE REGISTRO DE IMPORTACION SEGUNDECRETO 0925
Item Quantity 129600.0
Item Quantity Unit U
Gross Weight (kg) 3740.22
Net Weight (kg) 3366.16
Value of Goods, CIF (USD) $4,269
Value of Goods, FOB (USD) $3,742
Freight Cost 324.55
Freight Value 527.21
Insurance Cost 12.99
Total Tax Paid 4626000
Acceptance Date 2017-01-12
Acceptance Number 882017000003463
Bank Branch ID 803
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 22817
Customs Agent 27
Customs Code C200
Customs Declaration 88
Customs Value 4269.21
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13908
Destination Providence 76
Document Identifier 278282406
Document Type N
Exchange Rate 2941.08
Filing Date 2017-01-12
Flag Code 169
Identification Formula 82017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-05
Invoice Number FK-007
Legal Representative Document 830036676
Legal Representative Name AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality 76001.0
Number Packages 1125
Other Costs 189.67
Packaging Code CT
Payment Date 2016-12-09
Payment Form 1
Payment Value 4626000
Preprinted Number 882017000003463
Subheadings 28
Tariff Base 12556088
Tariff Paid 1883000
Tariff Percentage 15.0
Tariff Subtotal 1883000
Tariff Total 1883000
Total Paid 4626000
User Type 23
Value Added Tax Base 14439088
Value Added Tax Paid 2743000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2743000
Value Added Tax Total 2743000
Verification Number 2


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