Grupo Kaos S.A.S, CR 49 A 48 SUR 60 IN 122, BOYACA, Colombia | 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

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

Date Data Source Supplier Details
2014-07-30
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2014-07-13
2015-02-18 Colombia Imports GRUPO KAOS S.A.S DO BUN-0172-15 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...CO-ST-20141120 04/12/2014;PARTES IDE
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Contact information for Grupo Kaos S.A.S

 
Address CR 49 A 48 SUR 60 IN 122, BOYACA, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575005411145
Shipment Date 2014-07-30
Consignee #<JointCompany:0x0000001c70ab90>
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 5
Shipper #<JointCompany:0x000000144168b0>
Shipper (Original Format) PROFILE LIGHTING INC 1506 MAPLE DRIVE
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 30738922870
HS Code 8543709090
Goods Shipped DO 2014-445 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...136 23/07/2014;---LAS DEMÁS;24.00 UNIDA
Item Quantity 35.0
Item Quantity Unit U
Gross Weight (kg) 124.0
Net Weight (kg) 111.6
Value of Goods, CIF (USD) $4,072
Value of Goods, FOB (USD) $3,758
Freight Cost 294.8
Freight Value 313.59
Insurance Cost 18.79
Total Tax Paid 1203000
Acceptance Date 2014-08-02
Acceptance Number 902014000143235
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 26104
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 4071.59
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4802
Destination Providence 5
Document Identifier 230877504
Document Type N
Economic Activity 7130
Exchange Rate 1846.12
Filing Date 2014-08-11
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-23
Invoice Number 136
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5266.0
Number Packages 16
Packaging Code CT
Payment Date 2014-07-24
Payment Form 1
Payment Value 1203000
Preprinted Number 902014000143235
Subheadings 1
Tariff Base 7516644
User Type 23
Value Added Tax Base 7516644
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1203000
Value Added Tax Total 1203000
Verification Number 1


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