Kabuki Limitada, DG 79 A BIS 53 19, Colombia | Buyer Report — Panjiva
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Kabuki Limitada

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Company profile  Buyer company  Colombia

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108 South American shipments available for Kabuki Limitada

Date Data Source Supplier Details
2016-08-31
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2016-08-31
2016-08-31 Colombia Imports KABUKI LIMITADA 1 DE 11 DO BV20308-0 PEDIDO 16547; NOS ACOGEMOS AL DECRETO 0925 DE 2013. MERCANCIA QUE NO
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Contact information for Kabuki Limitada

 
Address DG 79 A BIS 53 19, Colombia
 
 

       

Sample Bill of Lading

108 shipment records available

Bill of Lading Number 575007192583
Shipment Date 2016-08-31
Consignee Kabuki Limitada
Consignee (Original Format) KABUKI LIMITADA DG 79 A BIS 53 19
NIT ID (Original Format) 830124668
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper CV. Prasada Bali Utama
Shipper (Original Format) CV.PRASADA BALI UTAMA JL. TUKAD BALIAN NO. 7B RENON DENPA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin Indonesia
Port of Lading Country (Original Format) Indonesia
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Indonesia
Transport Method Maritime
Transport Document 956991873
HS Code 4820100000
Goods Shipped 5 DE 11 DO BV20308-0 PEDIDO 16547; NOS ACOGEMOS AL DECRETO 0925 DE 2013. MERCANCIA QUE NO
Item Quantity 1190.0
Item Quantity Unit U
Gross Weight (kg) 432.01
Net Weight (kg) 388.87
Value of Goods, CIF (USD) $356
Value of Goods, FOB (USD) $284
Freight Cost 68.39
Freight Value 72.07
Insurance Cost 1.41
Total Tax Paid 338000
Acceptance Date 2016-09-12
Acceptance Number 352016000323480
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 170054
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 355.67
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25136
Destination Providence 11
Document Identifier 272196426
Document Type N
Exchange Rate 2846.13
Filing Date 2016-09-12
Flag Code 232
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-17
Invoice Number 140/SB/VLG/VI/
Legal Representative Document 830508385
Legal Representative Name AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality 11001.0
Number Packages 56275
Other Costs 2.27
Packaging Code PK
Payment Date 2016-07-03
Payment Form 8
Payment Value 338000
Preprinted Number 352016000323480
Subheadings 11
Tariff Base 1012283
Tariff Percentage 15.0
Tariff Subtotal 152000
Tariff Total 152000
User Type 23
Value Added Tax Base 1164283
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 186000
Value Added Tax Total 186000
Verification Number 5


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