Grupo Kaos S.A.S, CR 49 A 48 SUR 60 IN 122 BOYACA | Buyer Report — Panjiva
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Grupo Kaos S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

27 South American shipments available for Grupo Kaos S.A.S

Date Data Source Supplier Details
2017-08-18
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2017-08-18
2017-08-16 Colombia Imports GRUPO KAOS S.A.S. DIM 1/1 D.O. 2017-10-118779/ : (1 UND) LUMINARIA DECORATIVA INTIMIDATOR MAVERICK MK2 WASH
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Contact information for Grupo Kaos S.A.S

 
Address CR 49 A 48 SUR 60 IN 122 BOYACA
 
 

       

Sample Bill of Lading

27 shipment records available

Bill of Lading Number 575008121242
Shipment Date 2017-08-18
Consignee Grupo Kaos S.A.S
Consignee (Original Format) GRUPO KAOS S.A.S CR 49 A 48 SUR 60 IN 122
NIT ID (Original Format) 900354744
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Profile Lighting Inc.
Shipper (Original Format) PROFILE LIGHTING INC 1506 MAPLE DRIVE WESTON FL 33327
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document MDE0053104477
HS Code 9405409010
Goods Shipped / D.O. 2017-09-118747 VISTO BUENO No 0914.CUMPLE CON LA NORMA DE ETIQUETADO/// PRODUCTO.L
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 17.5
Net Weight (kg) 15.75
Value of Goods, CIF (USD) $1,733
Value of Goods, FOB (USD) $1,675
Freight Cost 50.0
Freight Value 58.38
Insurance Cost 8.38
Total Tax Paid 1474000
Acceptance Date 2017-10-03
Acceptance Number 32017001515904
Annual License 2017
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 658287
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1733.38
Declaration Type 2
Declarer Verification Number 4
Deposit Code 1508
Destination Providence 11
Document Identifier 294009207
Document Type R
Exchange Rate 2941.07
Filing Date 2017-10-11
Flag Code 249
Identification Formula 32017001515904
Import Type 1
Incomex Office 3
Invoice Date 2017-08-23
Invoice Number 216
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
License Number 22018559
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-08-17
Payment Form 1
Payment Value 1474000
Preprinted Number 32017001515904
Subheadings 1
Tariff Base 5097992
User Type 23
Value Added Tax Base 5097992
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 969000
Value Added Tax Total 969000
Verification Number 2


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