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

Grupo Kaos S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
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2017-06-17 Colombia Imports GRUPO KAOS S.A.S DO MDE-1408-17 ,Pedido ,Formato 3 de 3; Factura(s)...210 30/05/2017;LOS DEMÁS APARATOS EL
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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

22 shipment records available

Bill of Lading Number 575007949898
Shipment Date 2017-06-17
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 5
Shipper Profile Lighting Inc
Shipper (Original Format) PROFILE LIGHTING INC 1506 MAPLE DRIVE
Carrier (Original Format) SKY LEASE I, INC.- SUCURSAL COLOMBIA
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 57650523303
HS Code 8424890090
Goods Shipped DO MDE-1408-17 ,Pedido ,Formato 1 de 3; FACTURA(S)...210 30/05/2017;APARATOS MECÁNICOS (I
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 8.76
Net Weight (kg) 7.88
Value of Goods, CIF (USD) $371
Value of Goods, FOB (USD) $360
Freight Cost 9.33
Freight Value 11.13
Insurance Cost 1.8
Total Tax Paid 274000
Acceptance Date 2017-06-20
Acceptance Number 902017000117099
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 96361
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 371.13
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 5
Document Identifier 286598694
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-20
Flag Code 249
Identification Formula 90201700011709
Import Type 1
Incomex Office 99
Invoice Date 2017-05-30
Invoice Number 210
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A.
Municipality 5266.0
Number Packages 50
Packaging Code PK
Payment Date 2017-06-14
Payment Form 1
Payment Value 274000
Preprinted Number 902017000117099
Subheadings 3
Tariff Base 1096255
Tariff Percentage 5.0
Tariff Subtotal 55000
Tariff Total 55000
User Type 23
Value Added Tax Base 1151255
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 219000
Value Added Tax Total 219000
Verification Number 7

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