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

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

Date Data Source Supplier Details
2013-04-26
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2013-04-26
2013-04-26 Colombia Imports KDRCHER S.A.S - //LAS SIGUIENTES REFERENCIAS PERTENECEN A LA(S)FACTURA(S) NO 931071013 DE FECHA 2013
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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

490 shipment records available

Bill of Lading Number 013000011703
Shipment Date 2013-04-26
Consignee KÄrcher S.A.S
Consignee (Original Format) KDRCHER 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:0x0000001c1d6db8>
Carrier (Original Format) ALMAVIVA GLOBAL CARGO SAS
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Italy
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Maritime
Transport Document DEHEN0000001612
HS Code 8544422000
Goods Shipped - //LAS SIGUIENTES REFERENCIAS PERTENECEN A LA(S)FACTURA(S) NO 931071013 DE FECHA 2013
Item Quantity 5.29
Item Quantity Unit KG
Gross Weight (kg) 5.88
Net Weight (kg) 5.29
Value of Goods, CIF (USD) $146
Value of Goods, FOB (USD) $144
Freight Cost 1.96
Freight Value 2.07
Insurance Cost 0.11
Total Tax Paid 58000
Acceptance Date 2013-05-10
Acceptance Number 32013000674340
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 389561
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 145.63
Declaration Type 1
Declarer Verification Number 8
Deposit Code 22880
Destination Providence 11
Document Identifier 208533815
Document Type N
Exchange Rate 1836.34
Filing Date 2013-05-11
Flag Code 169
Identification Formula 2013000700000
Import Type 1
Incomex Office 99
Invoice Date 2013-03-25
Invoice Number 931071013
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality 11001.0
Number Packages 49
Packaging Code PK
Payment Date 2013-03-29
Payment Form 1
Payment Value 58000
Preprinted Number 32013000674340
Subheadings 64
Tariff Base 267426
Tariff Paid 13000
Tariff Percentage 5.0
Tariff Subtotal 13000
Tariff Total 13000
Total Paid 58000
User Type 23
Value Added Tax Base 280426
Value Added Tax Paid 45000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 45000
Value Added Tax Total 45000
Verification Number 2


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