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Supply Chain Intelligence about:

Kalagas S A S

Company profile   Colombia

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Cleaned and organized South American shipments

3,044 South American shipments available for Kalagas S A S
Date Data Source Supplier Details
2022-07-25 Colombia Imports
KALAGAS S A S
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2022-07-27 Colombia Imports
KALAGAS S A S
XXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXXXX XX
2022-07-27 Colombia Imports
KALAGAS S A S
XXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXX
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Contact information for Kalagas S A S

 
Address
CL 127 C 46 11 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 83 - Metal; miscellaneous products of base metal
  5. HS 69 - Ceramic products

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Sample Bill of Lading

3,044 shipment records available

Bill of Lading Number
575012532094
Filing Date
2022-07-25
Shipment Date
2022-07-25
Consignee
Kalagas S A S
Consignee (Original Format)
KALAGAS S A S CL 127 C 46 11
NIT ID (Original Format)
830020466
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Panca Indah Rotan Cv
Shipper (Original Format)
PANCA INDAH ROTAN, CV JL.CIREBON TEGAL KM 11,9 ASTANAMUKT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
JKT0141911
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401690000
Goods Shipped
XXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXX XX
Item Quantity
88.0
Item Quantity Unit
U
Gross Weight (kg)
1538.12
Net Weight (kg)
1305.84
Value of Goods, CIF (USD)
$9,304
Value of Goods, FOB (USD)
$5,782
Freight Cost
3391.51
Freight Value
3522.33
Insurance Cost
30.27
Total Tax Paid
15121000
Acceptance Date
2022-07-25
Acceptance Number
352022000323985
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
291948
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
9304.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
390836981
Document Type
N
Exchange Rate
4410.14
Flag Code
434
Identification Formula
3.5202200032398E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-23
Invoice Number
043-PIR/IV/202
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
261
Other Costs
100.55
Packaging Code
YY
Payment Date
2022-05-05
Payment Form
1
Payment Value
15121000
Preprinted Number
352022000323985
Subheadings
2
Tariff Base
41032428
Tariff Paid
6155000
Tariff Percentage
15.0
Tariff Subtotal
6155000
Tariff Total
6155000
Total Paid
15121000
User Type
23
Value Added Tax Base
47187428
Value Added Tax Paid
8966000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8966000
Value Added Tax Total
8966000
Verification Number
9

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