Kbm S.A.S. Karls Buro Maschinen, CL 68 50 168 172 CUNDINAMARCA | Buyer Report — Panjiva
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Kbm S.A.S. Karls Buro Maschinen

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Company profile  Buyer company  Colombia

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35 South American shipments available for Kbm S.A.S. Karls Buro Maschinen

Date Data Source Supplier Details
2017-03-26
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2017-07-07
2017-09-08 Colombia Imports KBM S.A.S. KARLS BURO MASCHINEN DO 11720509 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA QUE NO REQUIER
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Contact information for Kbm S.A.S. Karls Buro Maschinen

 
Address CL 68 50 168 172 CUNDINAMARCA
 
 

       

Sample Bill of Lading

35 shipment records available

Bill of Lading Number 575007727801
Shipment Date 2017-03-26
Consignee Kbm S.A.S. Karls Buro Maschinen
Consignee (Original Format) KBM S.A.S. KARLS BURO MASCHINEN CL 68 50 168
NIT ID (Original Format) 900344103
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Ginsumil Corporation S.A.C.
Shipper (Original Format) GINSUMIL CORPORATION S.A.C. CAL.CERRO AZUL NO.834 URB.SAN IGNAC
Carrier (Original Format) LAN PERU S.A. SUCURSAL COLOMBIA
Declarer KBM S.A.S. KARLS BURO MASCHINEN
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document 145-05112726
HS Code 7308400000
Goods Shipped MATERIAL DE ANDAMIAJE ENCROFADO, APEO O APUNTALAMIENTO. PRODUCTO:VARILLA DESABOMBE DE ALUM
Item Quantity 83.6
Item Quantity Unit KG
Gross Weight (kg) 87.0
Net Weight (kg) 83.6
Value of Goods, CIF (USD) $581
Value of Goods, FOB (USD) $460
Freight Cost 119.0
Freight Value 121.76
Insurance Cost 2.76
Total Tax Paid 424000
Acceptance Date 2017-03-28
Acceptance Number 32017000424889
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 108484
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 581.36
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 15
Document Identifier 282140832
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-28
Flag Code 589
Identification Formula 32017000424889
Import Type 1
Incomex Office 99
Invoice Date 2017-03-21
Invoice Number 001670
Legal Representative Document 900344103
Legal Representative Name KBM S.A.S. KARLS BURO MASCHINEN
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2017-03-24
Payment Form 1
Payment Value 424000
Preprinted Number 32017000424889
Subheadings 1
Tariff Base 1698298
Tariff Paid 85000
Tariff Percentage 5.0
Tariff Subtotal 85000
Tariff Total 85000
Total Paid 424000
User Type 23
Value Added Tax Base 1783298
Value Added Tax Paid 339000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 339000
Value Added Tax Total 339000
Verification Number 8


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