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(14-30) FACTURA: 1030 FECHA: 2013-07-04 . PRODUCTO: PANTALON MAR
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  1. Pili Carrera SA
1 supplier available




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 International Kids Sas
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 Pili Carrera S.L
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 6103109000
Goods Shipped DO BOGI0117696 DECLARACION(19-30) FACTURA: 1030 FECHA: 2013-07-04 . PRODUCTO: JERSEY MARCA
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 0.5
Net Weight (kg) 0.45
Value of Goods, CIF (USD) $107
Value of Goods, FOB (USD) $104
Freight Cost 2.15
Freight Value 2.67
Insurance Cost 0.52
Total Tax Paid 61000
Acceptance Date 2013-08-21
Acceptance Number 32013001203002
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 145953
Customs Agent 1
Customs Code C206
Customs Declaration 3
Customs Value 106.63
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 213872781
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 61000
Preprinted Number 32013001203002
Subheadings 30
Tariff Base 202707
Tariff Percentage 12.33
Tariff Subtotal 25000
Tariff Total 25000
User Type 23
Value Added Tax Base 227707
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 36000
Value Added Tax Total 36000
Verification Number 8


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