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

Date Data Source Supplier Details
2018-01-09
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2018-01-09
2018-01-09 Colombia Imports DISTRIBUIDORA Y COMERCIALIZADORA KAMI S.A.S. / DIM 18/19 D.O. CLO-1759-2018 FK-032/ NO REQUIERE REGISTRO DE IMPORTACIONSEGUN DECRETO 0
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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

382 shipment records available

Bill of Lading Number 364111
Shipment Date 2018-01-09
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. Ltd.
Shipper (Original Format) GOLDEN GLOBE IMP & EXP LIMITED No.219,GUOMAODASHA,No.999CHOUZHOUBE
Carrier (Original Format) ENTREGAS 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 EGLV143783239505
HS Code 3923299000
Goods Shipped / DIM 1/19 D.O. CLO-1759-2018 FK-032/ NO REQUIERE REGISTRO DE IMPORTACIONSEGUN DECRETO 09
Item Quantity 2388.0
Item Quantity Unit U
Gross Weight (kg) 88.04
Net Weight (kg) 79.23
Value of Goods, CIF (USD) $200
Value of Goods, FOB (USD) $177
Freight Cost 13.56
Freight Value 23.24
Insurance Cost 0.89
Total Tax Paid 213000
Acceptance Date 2018-01-11
Acceptance Number 882018000003239
Bank Branch ID 803
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 24139
Customs Agent 28
Customs Code C200
Customs Declaration 88
Customs Value 200.41
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13908
Destination Providence 76
Document Identifier 297467867
Document Type N
Exchange Rate 2885.76
Filing Date 2018-01-11
Flag Code 169
Identification Formula 88201800000323
Import Type 1
Incomex Office 99
Invoice Date 2017-11-24
Invoice Number FK-032
Legal Representative Document 830036676
Legal Representative Name AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality 76001.0
Number Packages 484
Other Costs 8.79
Packaging Code CT
Payment Date 2017-12-01
Payment Form 1
Payment Value 213000
Preprinted Number 882018000003239
Subheadings 19
Tariff Base 578335
Tariff Paid 87000
Tariff Percentage 15.0
Tariff Subtotal 87000
Tariff Total 87000
Total Paid 213000
User Type 23
Value Added Tax Base 665335
Value Added Tax Paid 126000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 126000
Value Added Tax Total 126000
Verification Number 1


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