Kaski Hogar S.A.S., CR 13 15 09 CENTRO CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Kaski Hogar S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

58 South American shipments available for Kaski Hogar S.A.S.
Date Data Source Supplier Details
2013-04-17 Colombia Imports
KASKI HOGAR S.A.S.
CANT. 84 U.MACETERO AMAPOLA CH MARCA CASA PICA.CANT. 20 U. MACETERO AMAPOLA GDE MARCA CASA
2013-04-17 Colombia Imports
KASKI HOGAR S.A.S.
CANT. 40 U.BANKO ESCALERA MARCA CASA PICA.CANT. 300 U. BANKO LIDER MARCA CASA PICA. CANT.
2013-04-17 Colombia Imports
KASKI HOGAR S.A.S.
CANT. 30 U.CESTO ROPA TRIANGULAR B+T. MARCA CASA PICA. CANT. 60 U. CESTO ROUND LAUNDRY B+T
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Contact information for Kaski Hogar S.A.S.

 
Address
CR 13 15 09 CENTRO CUNDINAMARCA
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575004223499
Filing Date
2013-04-17
Shipment Date
2013-04-09
Consignee
Kaski Hogar S.A.S.
Consignee (Original Format)
KASKI HOGAR S.A.S. CR 13 15 09 CENTRO
NIT ID (Original Format)
900481917
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
50
Shipper
Pica Plasticos Industriales C.A.
Shipper (Original Format)
PICA PLASTICOS INDUSTRIALES C.A. BOYACA 1205 Y AV.9 DE OCTUBRE
Shipper Ultimate Parent
#<SpCompany:0x00000004eea030>
Carrier (Original Format)
TRANSECARGA ECUADOR S.A.
Declarer
AGENCIA DE ADUANAS ADUANAR LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
33023113
HS Code
3926400000
Goods Shipped
CANT. 84 U.MACETERO AMAPOLA CH MARCA CASA PICA.CANT. 20 U. MACETERO AMAPOLA GDE MARCA CASA
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
312.4
Net Weight (kg)
288.3
Value of Goods, CIF (USD)
$980
Value of Goods, FOB (USD)
$899
Freight Cost
76.13
Freight Value
80.63
Insurance Cost
4.5
Total Tax Paid
286000
Acceptance Date
2013-04-16
Acceptance Number
372013000008256
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
15870
Customs Agent
29
Customs Code
C100
Customs Declaration
37
Customs Value
979.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
22080
Destination Providence
50
Document Identifier
208008155
Document Type
N
Exchange Rate
1823.84
Flag Code
239
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-23
Invoice Number
025-006-000000
Legal Representative Document
837000941
Legal Representative Name
AGENCIA DE ADUANAS ADUANAR LTDA NIVEL 2
Municipality
50313.0
Number Packages
355
Packaging Code
YY
Payment Date
2013-04-08
Payment Form
8
Payment Value
286000
Preprinted Number
372013000008256
Subheadings
6
Tariff Base
1787217
Total Paid
286000
User Type
23
Value Added Tax Base
1787217
Value Added Tax Paid
286000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
286000
Value Added Tax Total
286000
Verification Number
2