Empresa Ktp S.A.S, CL 70 A 91 B 21 SUR P 3, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Empresa Ktp S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Empresa Ktp S.A.S

Date Data Source Supplier Details
2016-07-05
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2016-09-05
2016-12-07 Colombia Imports EMPRESA KTP S.A.S DO 111200216-001 DECLARACION(1-1) PRODUCTO: ADHESIVO EPOXICO TIXOTROPICO, - ASPECTO FÍSICO
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  1. Ptk Del Ecuador S.A.
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Contact information for Empresa Ktp S.A.S

 
Address CL 70 A 91 B 21 SUR P 3, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575007049213
Shipment Date 2016-07-05
Consignee #<JointCompany:0x0000001a769958>
Consignee (Original Format) EMPRESA KTP S.A.S CL 70 A 91 B 21 SUR P 3
NIT ID (Original Format) 900968175
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c5847f8>
Shipper (Original Format) PTK DEL ECUADOR S.A. BARRIO CENTENARIO OLIVA MIRANDA S/N
Carrier (Original Format) CIA DE TRANSP. INTERN. ECUATORIANA
Declarer AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document EC0000478
HS Code 3506910000
Goods Shipped DO 110606416-001 DECLARACION(1-1) PRODUCTO: ADHESIVO EPOXICO TIXOTROPICO, - ASPECTO FÍSICO
Item Quantity 275.1
Item Quantity Unit KG
Gross Weight (kg) 390.0
Net Weight (kg) 275.1
Value of Goods, CIF (USD) $8,626
Value of Goods, FOB (USD) $8,454
Freight Cost 130.0
Freight Value 172.27
Insurance Cost 42.27
Total Tax Paid 4029000
Acceptance Date 2016-07-05
Acceptance Number 372016000011939
Bank Branch ID 445
Bank ID 13
Customs 37
Customs Agent Consecutive Operation 178278
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 8626.27
Declaration Type 1
Declarer Verification Number 9
Deposit Code 5501
Destination Providence 11
Document Identifier 267548902
Document Type N
Exchange Rate 2919.01
Filing Date 2016-07-05
Flag Code 239
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-29
Invoice Number 001-002-000000
Legal Representative Document 800116195
Legal Representative Name AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality 11001.0
Number Packages 25
Packaging Code CT
Payment Date 2016-06-28
Payment Form 1
Payment Value 4029000
Preprinted Number 372016000011939
Subheadings 1
Tariff Base 25180168
Total Paid 4029000
User Type 23
Value Added Tax Base 25180168
Value Added Tax Paid 4029000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4029000
Value Added Tax Total 4029000
Verification Number 7


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