Kcmracing Sas, CL 13 12 37 LC 2 SAN JOSE, Colombia | Buyer Report — Panjiva
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Kcmracing Sas

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Company profile  Buyer company  Colombia

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83 South American shipments available for Kcmracing Sas

Date Data Source Supplier Details
2016-08-30
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2016-08-31
2016-08-31 Colombia Imports KCMRACING SAS DO 05160430 DECLARACION(1-2) MCIA . SIN REGISTRO DE IMPORTACION DEC. 925/2013. GAFAS PARA
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Contact information for Kcmracing Sas

 
Address CL 13 12 37 LC 2 SAN JOSE, Colombia
 
 

       

Sample Bill of Lading

83 shipment records available

Bill of Lading Number 265369
Shipment Date 2016-08-30
Consignee Kcmracing Sas
Consignee (Original Format) KCMRACING SAS CL 13 12 37 LC 2 SAN JOSE
NIT ID (Original Format) 900029929
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 66
Shipper Scorpion Sport Inc.
Shipper (Original Format) SCORPION SPORTS INC 10425 SLUSHER DR. CA 90670
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Truck
Transport Document HAWB8440
HS Code 6506100000
Goods Shipped DO 05160406 DECLARACION(2-11) MCIA. SIN REGISTRO DE IMPORTACION DEC. 925/2013. MCIA. ETIQU
Item Quantity 18.0
Item Quantity Unit U
Gross Weight (kg) 58.31
Net Weight (kg) 52.48
Value of Goods, CIF (USD) $1,819
Value of Goods, FOB (USD) $1,607
Freight Cost 158.68
Freight Value 212.48
Insurance Cost 10.18
Total Tax Paid 1772000
Acceptance Date 2016-09-01
Acceptance Number 882016000078444
Bank Branch ID 825
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 16396
Customs Agent 31
Customs Code C200
Customs Declaration 88
Customs Value 1819.34
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13908
Destination Providence 66
Document Identifier 271024065
Document Type N
Exchange Rate 2915.67
Filing Date 2016-09-01
Flag Code 169
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-16
Invoice Number 0623454-IN
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 66001.0
Number Packages 5
Other Costs 43.62
Packaging Code PK
Payment Date 2016-08-19
Payment Form 1
Payment Value 1772000
Preprinted Number 882016000078444
Subheadings 11
Tariff Base 5304595
Tariff Paid 796000
Tariff Percentage 15.0
Tariff Subtotal 796000
Tariff Total 796000
Total Paid 1772000
User Type 23
Value Added Tax Base 6100595
Value Added Tax Paid 976000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 976000
Value Added Tax Total 976000


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