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

Grupo Koyo S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

36 South American shipments available for Grupo Koyo S A S

Date Data Source Supplier Details
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2017-02-28 Colombia Imports GRUPO KOYO S A S DO 2017-1079 ,Pedido 11500 ,Formato 1 de 1; Factura(s)...17001363 22/02/2017; REF= LLHR-44
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Contact information for Grupo Koyo S A S

Address CL 10 32 A 37, CUNDINAMARCA, Colombia


Sample Bill of Lading

36 shipment records available

Bill of Lading Number 575007616282
Shipment Date 2017-02-14
Consignee #<JointCompany:0x0000000554f948>
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 #<JointCompany:0x00000003b81520>
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin Canada
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SUDU27001A4DOWH1
HS Code 3901901000
Goods Shipped DO 2017-0789 ,Pedido 11461 ,Formato 1 de 1; Factura(s)...17001022 09/02/2017; REF = LLHR-4
Item Quantity 24000.0
Item Quantity Unit KG
Gross Weight (kg) 24430.0
Net Weight (kg) 24000.0
Value of Goods, CIF (USD) $31,759
Value of Goods, FOB (USD) $30,736
Freight Cost 800.0
Freight Value 1022.94
Insurance Cost 122.94
Total Tax Paid 17274000
Acceptance Date 2017-02-15
Acceptance Number 482017000085629
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 105123
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 31758.94
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 280722259
Document Type N
Economic Activity 2529
Exchange Rate 2862.63
Filing Date 2017-02-16
Flag Code 43
Identification Formula 48201700008562
Import Type 1
Incomex Office 99
Invoice Date 2017-02-09
Invoice Number 17001022
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 960
Other Costs 100.0
Packaging Code PK
Payment Date 2017-02-09
Payment Form 1
Payment Value 17274000
Preprinted Number 482017000085629
Subheadings 1
Tariff Base 90914094
Total Paid 17274000
User Type 23
Value Added Tax Base 90914094
Value Added Tax Paid 17274000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 17274000
Value Added Tax Total 17274000
Verification Number 4

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