H Ker S A S, CR 14 A 83 11 BRR ANTIGUO COUNTRY CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

H Ker S A S

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply H Ker S A S
Origin Country/Region
  • China
    109 shipments (62.6%)
  • France
    57 shipments (32.8%)
  • Dominican Republic
    3 shipments (1.7%)
  • Vietnam
    2 shipments (1.1%)
  • Spain
    1 shipments (0.6%)
  • United States
    1 shipments (0.6%)
  • Italy
    1 shipments (0.6%)

Easy access to trade data

Cleaned and organized South American shipments

174 South American shipments available for H Ker S A S
Date Data Source Supplier Details
2016-09-29 Colombia Imports
H KER S A S
COD 14. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 2013, MINISTERIO DE COMERCIO EXTERIOR, IMPO
2016-09-29 Colombia Imports
H KER S A S
COD 14. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 2013, MINISTERIO DE COMERCIO EXTERIOR, IMPO
2016-10-14 Colombia Imports
H KER S A S
COD 14. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 2013, MINISTERIO DE COMERCIO EXTERIOR, IMPO
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Contact information for H Ker S A S

 
Address
CR 14 A 83 11 BRR ANTIGUO COUNTRY CUNDINAMARCA
 
 

Sample Bill of Lading

174 shipment records available

Bill of Lading Number
2535123
Filing Date
2016-09-29
Shipment Date
2016-09-28
Consignee
H Ker S A S
Consignee (Original Format)
H KER S A S CR 14 A 83 11 BRR ANTIGUO COUNTRY
NIT ID (Original Format)
830131291
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Extenzo
Shipper (Original Format)
EXTENZO 6 RUE DE TRACY 75002 PARIS
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
729-85198142
HS Code
6003400000
Goods Shipped
COD 14. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 2013, MINISTERIO DE COMERCIO EXTERIOR, IMPO
Item Quantity
331.0
Item Quantity Unit
M2
Gross Weight (kg)
22.85
Net Weight (kg)
20.56
Value of Goods, CIF (USD)
$510
Value of Goods, FOB (USD)
$464
Freight Cost
42.92
Freight Value
45.24
Insurance Cost
2.32
Total Tax Paid
233000
Acceptance Date
2016-09-28
Acceptance Number
32016001328353
Bank Branch ID
392
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
78885
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
509.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
273841094
Document Type
N
Exchange Rate
2862.52
Flag Code
169
Identification Formula
2016001300000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-12
Invoice Number
15
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2016-09-15
Payment Form
1
Payment Value
233000
Preprinted Number
32016001328353
Subheadings
3
Tariff Base
1458483
Total Paid
233000
User Type
23
Value Added Tax Base
1458483
Value Added Tax Paid
233000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
233000
Value Added Tax Total
233000
Verification Number
8