KÄrcher S.A.S, CL 113 7 21 OF 906 TO A CUNDINAMARCA | Buyer Report — Panjiva
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KÄrcher S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

70 South American shipments available for KÄrcher S.A.S

Date Data Source Supplier Details
2012-09-27
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2012-09-27
2012-09-27 Colombia Imports KÄRCHER S.A.S LAS SIGUIENTES REFERENCIAS PERTENECEN A LA(S) FACTURA(S) NO 931005724 DE FECHA 2012/09
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Top suppliers
  1. Alfred Karcher Gmbh & Co.
2 suppliers available




Contact information for KÄrcher S.A.S

 
Address CL 113 7 21 OF 906 TO A CUNDINAMARCA
 
 

       

Sample Bill of Lading

70 shipment records available

Bill of Lading Number 575003698035
Shipment Date 2012-09-27
Consignee KÄrcher S.A.S
Consignee (Original Format) KÄRCHER S.A.S CL 113 7 21 OF 906 TO A
NIT ID (Original Format) 900482537
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Alfred Karcher Gmbh &Co.Kg.
Shipper (Original Format) ALFRED KARCHER GMBH &CO.KG. POSTFACH 160 D-71349 WINNENDEN
Ultimate Parent Shipper #<FactsetCompany:0x0000000186faa0>
Carrier LCAA - Lufthansa Cargo Ag
Carrier (Original Format) LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Vietnam
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document STR70010783
HS Code 4202121000
Goods Shipped LAS SIGUIENTES REFERENCIAS PERTENECEN A LA(S) FACTURA(S) NO 931005724 DE FECHA 2012/09
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 16.25
Net Weight (kg) 14.57
Value of Goods, CIF (USD) $549
Value of Goods, FOB (USD) $404
Freight Cost 144.71
Freight Value 145.0
Insurance Cost 0.29
Total Tax Paid 330000
Acceptance Date 2012-10-02
Acceptance Number 32012001415949
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 351288
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 549.18
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 201017729
Document Type N
Economic Activity 5169
Exchange Rate 1798.08
Filing Date 2012-10-02
Flag Code 23
Identification Formula 2012001400000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-20
Invoice Number 931005724
Legal Representative Document 80055551
Legal Representative Name MANCERA HERNANDEZ HUGO ANDRES
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2012-09-26
Payment Form 1
Payment Value 330000
Preprinted Number 32012001415949
Subheadings 11
Tariff Base 987470
Tariff Paid 148000
Tariff Percentage 15.0
Tariff Subtotal 148000
Tariff Total 148000
Total Paid 330000
User Type 23
Value Added Tax Base 1135470
Value Added Tax Paid 182000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 182000
Value Added Tax Total 182000
Verification Number 1


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