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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Cleaned and organized South American shipments

58 South American shipments available for Grupo Koyo S A S

Date Data Source Supplier Details
2018-02-12
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2018-02-13
2018-02-21 Colombia Imports GRUPO KOYO S A S D.O. BSP 2018-01079 D.O. 12351/. (27000 KG) POLIETILENO LINEAL DE MEDIA DENSIDAD COPOLIME
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Contact information for Grupo Koyo S A S

 
Address CL 10 32 A 37 CUNDINAMARCA
 
 

       

Sample Bill of Lading

58 shipment records available

Bill of Lading Number 575008655536
Shipment Date 2018-02-12
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 963511982
HS Code 7210701000
Goods Shipped D.O.BSP 2018-00805 D.O. 12318/(28343 KG)BOBINAS DE ACERO GALBANIZADAS- PREPINTADAS , S/N;
Item Quantity 52381.0
Item Quantity Unit KG
Gross Weight (kg) 52641.0
Net Weight (kg) 52381.0
Value of Goods, CIF (USD) $45,159
Value of Goods, FOB (USD) $41,414
Freight Cost 3300.0
Freight Value 3744.66
Insurance Cost 165.66
Total Tax Paid 24563000
Acceptance Date 2018-02-14
Acceptance Number 352018000064497
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 146457
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 45158.66
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 11
Document Identifier 299394967
Document Type N
Exchange Rate 2862.78
Filing Date 2018-02-16
Flag Code 232
Identification Formula 35201800006449
Import Type 1
Incomex Office 99
Invoice Date 2018-01-18
Invoice Number WW-18010101
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 13
Other Costs 279.0
Packaging Code BT
Payment Date 2018-01-13
Payment Form 10
Payment Value 24563000
Preprinted Number 352018000064497
Subheadings 1
Tariff Base 129279309
Total Paid 24563000
User Type 23
Value Added Tax Base 129279309
Value Added Tax Paid 24563000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 24563000
Value Added Tax Total 24563000
Verification Number 4


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