Dollar King S.A., CR 64 A 33 40, CAUCA, Colombia | Buyer Report — Panjiva
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Dollar King S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Dollar King S.A.

Date Data Source Supplier Details
2008-01-08
See all 2 south american shipments for Dollar King S.A. with Panjiva's South America data add-on.
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2008-01-08
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See all 1 supplier of Dollar King S.A.

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Top suppliers
  1. Caribbean Retail Ventures, Inc
1 supplier available




Contact information for Dollar King S.A.

 
Address CR 64 A 33 40, CAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008000000041
Shipment Date 2008-01-08
Consignee #<JointCompany:0x00000006a60468>
Consignee (Original Format) DOLLAR KING S.A. CR 64 A 33 40
NIT ID (Original Format) 900141808
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000006a480c0>
Shipper (Original Format) CARIBBEAN RETAIL VENTURES, INC 7601 N W 68 ST N128 MIAMI FL 33166
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer SUR ADUANAS LTDA SIA
Shipment Origin China
Port of Lading Country (Original Format) Puerto Rico
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Puerto Rico
Transport Method Maritime
Transport Document ZIMUSJU13715
HS Code 9609900000
Goods Shipped D O 12100792 PED 900883 900884 EMPRESA METALMECANICA DE ALUMINIO S A COD UAP 437 LADRILLOS PLACAS BALDOSAS Y PIEZAS CERA
Item Quantity 1620.0
Item Quantity Unit U
Gross Weight (kg) 401.11
Net Weight (kg) 401.11
Value of Goods, CIF (USD) $899
Value of Goods, FOB (USD) $862
Freight Cost 32.78
Freight Value 37.09
Insurance Cost 4.31
Total Tax Paid 706173
Acceptance Date 2008-01-09
Acceptance Number 112008000002537
Bank Branch ID 825
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 328036
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 899.05
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20870
Destination Providence 8
Document Identifier 1149461669
Document Type N
Exchange Rate 2003.74
Filing Date 2008-01-15
Flag Code 43
Identification Formula 2008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-21
Invoice Number 00020
Legal Representative Document 800239422
Legal Representative Name SUR ADUANAS LTDA SIA
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-12-22
Payment Form 1
Payment Value 706173
Preprinted Number 22008000005286
Subheadings 41
Tariff Base 1801462
Tariff Paid 360292
Tariff Percentage 20.0
Tariff Subtotal 360292
Tariff Total 360292
Total Paid 706173
User ID 1
User Type 26
Value Added Tax Base 2161754
Value Added Tax Paid 345881
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 345881
Value Added Tax Total 345881
Verification Number 1


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