Grupo Koyo S A S, CL 10 32 A 37 CUNDINAMARCA | Buyer Report — Panjiva
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Grupo Koyo S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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48 South American shipments available for Grupo Koyo S A S

Date Data Source Supplier Details
2017-08-22
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2017-09-25
2017-09-13 Colombia Imports GRUPO KOYO S A S D.O. BSP 2017-5162,D.O. 11972 NOS ACOGEMOS AL ACUERDO DE LIBRE COMERCIO CON LOS ESTADOSUNI
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Contact information for Grupo Koyo S A S

 
Address CL 10 32 A 37 CUNDINAMARCA
 
 

       

Sample Bill of Lading

48 shipment records available

Bill of Lading Number 575008131041
Shipment Date 2017-08-22
Consignee Grupo Koyo S A S
Consignee (Original Format) GRUPO KOYO S A S CL 10 32 A 37
NIT ID (Original Format) 900117895
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Binzhou Win Win Steel Co., Ltd.
Shipper (Original Format) BINZHOU WINWIN STEEL CO.,LTD ADDFUWANG MARKET, BOXING COUNTY
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 605392373
HS Code 7210701000
Goods Shipped D.O. BSP 2017-4738 D.O. 11918/(27488 KG) BOBINAS DE ACERO GALBANIZADAS- PREPINTADAS , S/N;
Item Quantity 52676.0
Item Quantity Unit KG
Gross Weight (kg) 52956.0
Net Weight (kg) 52676.0
Value of Goods, CIF (USD) $42,808
Value of Goods, FOB (USD) $37,803
Freight Cost 4600.0
Freight Value 5005.21
Insurance Cost 151.21
Total Tax Paid 24238000
Acceptance Date 2017-08-23
Acceptance Number 352017000352204
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 61543
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 42808.21
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 11
Document Identifier 290002610
Document Type N
Exchange Rate 2980.03
Filing Date 2017-08-24
Flag Code 232
Identification Formula 35201700035220
Import Type 1
Incomex Office 99
Invoice Date 2017-07-18
Invoice Number WW-17062101
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 14
Other Costs 254.0
Packaging Code BT
Payment Date 2017-07-23
Payment Form 10
Payment Value 24238000
Preprinted Number 352017000352204
Subheadings 1
Tariff Base 127569750
Total Paid 24238000
User Type 23
Value Added Tax Base 127569750
Value Added Tax Paid 24238000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 24238000
Value Added Tax Total 24238000
Verification Number 2


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