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

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Company profile  Buyer company  Colombia

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44 South American shipments available for Grupo Koyo S A S

Date Data Source Supplier Details
2017-05-24
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2017-06-19
2017-05-30 Colombia Imports GRUPO KOYO S A S D.O. 11738/ D.O. BSP 2017-2996(17600 KG) (704 SACOS)POLIETILENO LINEAL DE BAJA DENSIDAD,
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Contact information for Grupo Koyo S A S

 
Address CL 10 32 A 37, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

44 shipment records available

Bill of Lading Number 575007881099
Shipment Date 2017-05-24
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 Polimeros Sq, S.De R.L. De C.V.
Shipper (Original Format) POLIMEROS SQ, S. DE R.L. DE C.V GALEANA Nº. 99, COL. LA LOMA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document MEX700000800
HS Code 3901901000
Goods Shipped D.O. 11719/(500 KG) (25 SACOS) MATERIAL DE ENSAYO Y PRUEBA TECNICA, UV MUESTRA SIN VALOR C
Item Quantity 500.0
Item Quantity Unit KG
Gross Weight (kg) 501.85
Net Weight (kg) 500.0
Value of Goods, CIF (USD) $105
Value of Goods, FOB (USD) $100
Freight Cost 4.55
Freight Value 5.1
Insurance Cost 0.04
Total Tax Paid 59000
Acceptance Date 2017-05-27
Acceptance Number 352017000198209
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 84214
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 105.1
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 284889730
Document Type N
Exchange Rate 2932.16
Filing Date 2017-05-30
Flag Code 741
Identification Formula 35201700019820
Import Type 1
Incomex Office 99
Invoice Date 2017-05-04
Invoice Number 13736
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 1085
Other Costs 0.51
Packaging Code BG
Payment Date 2017-05-19
Payment Form 1
Payment Value 59000
Preprinted Number 352017000198209
Subheadings 2
Tariff Base 308170
Total Paid 59000
User Type 23
Value Added Tax Base 308170
Value Added Tax Paid 59000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 59000
Value Added Tax Total 59000
Verification Number 5


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