K´Jiplas S.A, HUILA | Buyer Report — Panjiva
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K´Jiplas S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for K´Jiplas S.A

Date Data Source Supplier Details
2007-04-02
See all 1 south american shipment for K´Jiplas S.A with Panjiva's South America data add-on.
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Contact information for K´Jiplas S.A

 
Address HUILA
 
 

       

Sample Bill of Lading

29 shipment records available

Bill of Lading Number 007100001769
Shipment Date 2007-04-02
Consignee K´Jiplas S.A
Consignee (Original Format) KJIPLAS S.A
NIT ID (Original Format) 800157926
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Muehlstein International
Shipper (Original Format) MUEHLSTEIN INTERNATIONAL LTD
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer MARIO LONDONO SIA SA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLUCAR507A97863
HS Code 3901200000
Goods Shipped DO 05074985 PEDIDO PED 128 FORMATO 1 DE 1 FACTURA S 52864886 19 03 2007 36 000 KILOS POLIETILENO DE ALTA DENSIDAD NOMBRE
Item Quantity 36000.0
Item Quantity Unit KG
Gross Weight (kg) 36200.0
Net Weight (kg) 36000.0
Value of Goods, CIF (USD) $50,371
Value of Goods, FOB (USD) $48,420
Freight Cost 1800.0
Freight Value 1950.66
Insurance Cost 150.66
Total Tax Paid 36532378
Acceptance Date 2007-04-09
Acceptance Number 62007100091753
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 20718
Customs Agent 27
Customs Code C100
Customs Declaration 6
Customs Value 50370.66
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4601
Destination Providence 5
Document Identifier 104772698
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-10
Flag Code 77
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-19
Invoice Number 52864886
Legal Representative Document 890902266
Legal Representative Name MARIO LONDOnO SIA SA
Municipality 13001.0
Number Packages 2
Packaging Code YY
Payment Date 2007-03-28
Payment Form 1
Payment Value 36532378
Preprinted Number 62007100091753
Subheadings 1
Tariff Base 109378377
Tariff Paid 16406757
Tariff Percentage 15.0
Tariff Subtotal 16406757
Tariff Total 16406757
Total Paid 36532378
Value Added Tax Base 125785134
Value Added Tax Paid 20125621
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 20125621
Value Added Tax Total 20125621
Verification Number 2


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