International Kids Sas, CR 7 139 07 LC 208, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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International Kids Sas

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Company profile  Buyer company  Colombia

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31 South American shipments available for International Kids Sas

Date Data Source Supplier Details
2013-07-27
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2013-07-27
2013-07-27 Colombia Imports INTERNATIONAL KIDS SAS DO BOGI0117696 DECLARACION(17-30) FACTURA: 1030 FECHA: 2013-07-04 . PRODUCTO: CHAQUETA MAR
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  1. Pili Carrera SA
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Contact information for International Kids Sas

 
Address CR 7 139 07 LC 208, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

31 shipment records available

Bill of Lading Number 575004506983
Shipment Date 2013-07-27
Consignee #<JointCompany:0x0000001eeba348>
Consignee (Original Format) INTERNATIONAL KIDS SAS CR 7 139 07 LC 208
NIT ID (Original Format) 900550507
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000015a56418>
Shipper (Original Format) PILI CARRERA 36417 TORROSO -MOS PONTEVEDRA
Carrier (Original Format) CUBANA DE AVIACION SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 018281
HS Code 6104490000
Goods Shipped DO BOGI0117696 DECLARACION(2-30) FACTURA: 1030 FECHA: 2013-07-04 . PRODUCTO: VESTIDO MARCA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.46
Net Weight (kg) 0.41
Value of Goods, CIF (USD) $97
Value of Goods, FOB (USD) $95
Freight Cost 1.99
Freight Value 2.45
Insurance Cost 0.46
Total Tax Paid 56000
Acceptance Date 2013-08-21
Acceptance Number 32013001202972
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 146021
Customs Agent 1
Customs Code C206
Customs Declaration 3
Customs Value 97.24
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 213871400
Document Type N
Exchange Rate 1901.03
Filing Date 2013-08-21
Flag Code 169
Identification Formula 2013001200000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-04
Invoice Number 1030
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 8
Packaging Code CS
Payment Date 2013-07-23
Payment Form 8
Payment Value 56000
Preprinted Number 32013001202972
Subheadings 30
Tariff Base 184856
Tariff Percentage 12.44
Tariff Subtotal 23000
Tariff Total 23000
User Type 23
Value Added Tax Base 207856
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 33000
Value Added Tax Total 33000
Verification Number 3


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