Kcc S.A En Formacion | Buyer Report — Panjiva
MENU

Kcc S.A En Formacion

Company profile made by Panjiva

Company profile  Buyer company  Uruguay

See Kcc S.A En Formacion's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

76 South American shipments available for Kcc S.A En Formacion

Date Data Source Supplier Details
2008-10-23
See all 76 south american shipments for Kcc S.A En Formacion with Panjiva's South America data add-on.
Request a DemoorSign Up
2008-10-23
2008-10-23 Uruguay Imports KENORE SOCIEDAD ANONIMA EN FORMACION MUEBLES DE MADERA P/DORMITORIO,, 432 UNID.COMERCIALES,IT.11/45.-, , ,
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Kcc S.A En Formacion

Learn more about network view





Contact information for Kcc S.A En Formacion

 
Address
 
 

       

Sample Bill of Lading

76 shipment records available

HS Code 9403400000
Import Document Number 215509190015
Import Document Type 4
Arrival Date 2008-10-23
Shipment Year 2008
Consignee Kcc S.A En Formacion
Consignee (Original Format) KENORE SOCIEDAD ANONIMA EN FORMACION
Consignee User Level Code 1
Shipment Origin Brazil
Shipment Destination Brazil
Country of Sale Brazil
Transport Method Truck
Transport Vehicle Name ADAN MACHADO
Goods Shipped MUEBLES DE MADERA P/COCINA,, 138 UNID.COMERCIALES,IT.1/10.-, , ,
Item Quantity 02
Item Unit 138.0
Gross Weight (kg) 4639.87
Net Weight (kg) 4507.3
Value of Goods, CIF (USD) $3,933
Freight Value (USD) 254.66
Insurance Value 5.89
Additional Collected Duty Free (USD) $157
Additions 260.55
Arrangement Code 10
Consular Fee (USD) $79
Consular Fee Percentage 2.0
Customs Arrangement Type I
Customs Code 5
Declaration of Import N
Deposit 5082
Destination Code 5082
Dispatcher 211
Exchange Rate 22.87
Export Completed Date 0000-00-00
Factored Total 21368.96
Freight Currency Code 840
Incremental Customs Value 3932.54
Insurance Currency Code 840
Item Number 1
Market Status Code 10
Minimum Collected Duty Free (USD) $236
Natural Transport Code 10
Package Quantity 681.0
Package Quantity Unit CTN
Payment Type FCA
Provincial Tax N
Single Customs Tariff Duty Free (USD) $315
Sub Arrangement 11
Total Customs Units 138.0
Trade Agreement Code 310
Unloaded Quantity 11
VAT Ant Duty Free (USD) $393
VAT Ant Percentage 10.0
VAT Ant (USD) $71
VAT Duty Free (USD) $156
VAT Percentage 22.0
VAT (USD) $865


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients