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(28-30) FACTURA: 1030 FECHA: 2013-07-04 . PRODUCTO: PANTALON 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:0x0000001819c9a0>
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:0x000000034debc8>
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 6102100000
Goods Shipped DO BOGI0117696 DECLARACION(11-30) FACTURA: 1030 FECHA: 2013-07-04 . PRODUCTO: ABRIGO MARCA
Item Quantity 36.0
Item Quantity Unit U
Gross Weight (kg) 18.98
Net Weight (kg) 17.08
Value of Goods, CIF (USD) $4,050
Value of Goods, FOB (USD) $3,948
Freight Cost 82.06
Freight Value 101.8
Insurance Cost 19.74
Total Tax Paid 2334000
Acceptance Date 2013-08-21
Acceptance Number 32013001202986
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 146027
Customs Agent 1
Customs Code C206
Customs Declaration 3
Customs Value 4049.62
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 213871397
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 2334000
Preprinted Number 32013001202986
Subheadings 30
Tariff Base 7698449
Tariff Percentage 12.34
Tariff Subtotal 950000
Tariff Total 950000
User Type 23
Value Added Tax Base 8648449
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1384000
Value Added Tax Total 1384000
Verification Number 7


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