Dollar King S.A., CR 72 48 100, CAUCA, Colombia | Buyer Report — Panjiva
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Dollar King S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Dollar King S.A.

Date Data Source Supplier Details
2007-12-04
See all 1 south american shipment for Dollar King S.A. with Panjiva's South America data add-on.
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  1. Caribbean Retail Ventures,Inc
1 supplier available




Contact information for Dollar King S.A.

 
Address CR 72 48 100, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100003209
Shipment Date 2007-12-04
Consignee #<JointCompany:0x0000001a46db50>
Consignee (Original Format) DOLLAR KING S.A. CR 72 48 100
NIT ID (Original Format) 900141808
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000000eda88e8>
Shipper (Original Format) CARIBBEAN RETAIL VENTURES,INC P O BOX 160187 FL 33116 0187
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer MERCO REPRESENTACIONES S.A. S.I.A.
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 United States
Transport Method Maritime
Transport Document ZIMUSJU13531
HS Code 9503009300
Goods Shipped DO 152626 PEDIDO FORMATO 3 DE 3 FACTURA S 774 21 12 2007 50 00 UNIDAD BALONES PARA POLO ACUATICO REF W600C FINA GAME BAL
Item Quantity 48.0
Item Quantity Unit U
Gross Weight (kg) 11.0
Net Weight (kg) 11.0
Value of Goods, CIF (USD) $61
Value of Goods, FOB (USD) $56
Freight Cost 3.58
Freight Value 5.33
Insurance Cost 0.28
Total Tax Paid 61252
Acceptance Date 2008-02-04
Acceptance Number 112008100012334
Bank Branch ID 825
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 332049
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 61.3
Declaration Type 2
Declarer Verification Number 3
Deposit Code 20870
Destination Providence 8
Document Identifier 2577302
Document Type N
Exchange Rate 1843.59
Filing Date 2008-03-03
Flag Code 221
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-14
Invoice Number 00016
Legal Representative Document 800227414
Legal Representative Name MERCO REPRESENTACIONES S.A. S.I.A.
Municipality 8001.0
Number Packages 1
Other Costs 1.47
Packaging Code PK
Payment Date 2007-11-18
Payment Form 1
Payment Value 61252
Preprinted Number 22008100029713
Subheadings 1
Tariff Base 113012
Tariff Paid 22602
Tariff Percentage 20.0
Tariff Subtotal 22602
Tariff Total 22602
Total Paid 61252
User ID 469
User Type 26
Value Added Tax Base 135614
Value Added Tax Paid 21698
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 21698
Value Added Tax Total 21698


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