MENU

Supply Chain Intelligence about:

Kdim Sas

Company profile   Colombia

See Kdim Sas's products and suppliers

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

Reveal patterns in global trade

Top countries/regions that supply Kdim Sas
Origin Country/Region
  • China
    2 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Kdim Sas
Date Data Source Supplier Details
2015-09-29 Colombia Imports
KDIM SAS
AG086-15. DESCRIPCIONES MINIMAS PARA TODOS LOS ITEMS: PRODUCTO= VIDRIO FLOTADO CLARO. P
2015-09-16 Colombia Imports
KDIM SAS
/ DIM 1/1 D.O. DIOS 2015 09 165/ NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYODEL2013, MERCA
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Kdim Sas

 
Address
CR 24 CL 22 VTE BUGA A TULUA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575006427090
Filing Date
2015-09-29
Shipment Date
2015-09-28
Consignee
Kdim Sas
Consignee (Original Format)
KDIM SAS CR 24 CL 22 VTE BUGA A TULUA
NIT ID (Original Format)
900397234
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Rider Glass Co., Ltd.
Shipper (Original Format)
RIDER GLASS COMPANY LIMITED 22ND FLOOR, YINGDELONG TOWER, 15 WE
Shipper Ultimate Parent
#<SpCompany:0x0000002969e820>
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TJOE1500620
HS Code
7005299000
Goods Shipped
AG086-15. DESCRIPCIONES MINIMAS PARA TODOS LOS ITEMS: PRODUCTO= VIDRIO FLOTADO CLARO. P
Item Quantity
52947.03
Item Quantity Unit
M2
Gross Weight (kg)
780000.0
Net Weight (kg)
765000.0
Value of Goods, CIF (USD)
$177,635
Value of Goods, FOB (USD)
$160,295
Freight Cost
17100.0
Freight Value
17340.44
Insurance Cost
240.44
Total Tax Paid
153709000
Acceptance Date
2015-09-29
Acceptance Number
352015000333779
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
134516
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
177635.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
254034650
Document Type
N
Exchange Rate
3135.17
Flag Code
43
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-07
Invoice Number
RG-4470/15
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Municipality
76001.0
Number Packages
300
Packaging Code
CT
Payment Date
2015-08-28
Payment Form
1
Payment Value
153709000
Preprinted Number
352015000333779
Subheadings
1
Tariff Base
556916581
Tariff Paid
55692000
Tariff Percentage
10.0
Tariff Subtotal
55692000
Tariff Total
55692000
Total Paid
153709000
User Type
23
Value Added Tax Base
612608581
Value Added Tax Paid
98017000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
98017000
Value Added Tax Total
98017000
Verification Number
6