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Supply Chain Intelligence about:

Kabuki Limitada

Company profile   Colombia

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Cleaned and organized South American shipments

108 South American shipments available for Kabuki Limitada
Date Data Source Supplier Details
2016-09-13 Colombia Imports
KABUKI LIMITADA
X XX XX XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX
2016-09-13 Colombia Imports
KABUKI LIMITADA
XX XX XX XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX
2016-09-13 Colombia Imports
KABUKI LIMITADA
X XX XX XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX
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Contact information for Kabuki Limitada

 
Address
DG 79 A BIS 53 19 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 70 - Glass and glassware
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 69 - Ceramic products

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Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575007192583
Shipment Date
2016-09-13
Filing Date
2016-09-13
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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
X XX XX XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX
Item Quantity
2940.0
Item Quantity Unit
U
Gross Weight (kg)
95.0
Net Weight (kg)
82.0
Value of Goods, CIF (USD)
$739
Value of Goods, FOB (USD)
$589
Freight Cost
142.03
Freight Value
149.63
Insurance Cost
2.89
Total Tax Paid
2369000
Acceptance Date
2016-09-12
Acceptance Number
352016000323473
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
170258
Customs Agent
1
Customs Code
C144
Customs Declaration
35
Customs Value
738.63
Declaration Type
2
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
272403467
Document Type
N
Exchange Rate
2846.13
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
4.71
Packaging Code
PK
Payment Date
2016-07-03
Payment Form
8
Payment Value
2369000
Preprinted Number
352016000323473
Subheadings
11
Tariff Base
2102237
Tariff Percentage
74.3
Tariff Subtotal
1562000
Tariff Total
1562000
User Type
23
Value Added Tax Base
3664237
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
586000
Value Added Tax Total
586000

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