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Supply Chain Intelligence about:

Kdos S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

65 South American shipments available for Kdos S.A.S.
Date Data Source Supplier Details
2019-05-28 Colombia Imports
KDOS S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXXX X XXXXX
2019-09-06 Colombia Imports
KDOS S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX X XX XXXXXXXX XXX XX XXXX XXXX XXXXXXX XXXXXXX
2019-09-06 Colombia Imports
KDOS S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX XX X XXXXXXXXXXXXXXXX XXX X XXXXXXX
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Contact information for Kdos S.A.S.

 
Address
CR 65 8 B 91 IN 271 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
019000006070
Shipment Date
2019-05-28
Filing Date
2019-05-28
Consignee
Kdos S.A.S.
Consignee (Original Format)
KDOS S.A.S. CR 65 8 B 91 IN 271
NIT ID (Original Format)
900889758
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Reymosa S.A.
Shipper (Original Format)
REYMOSA S.A. PJ. LOS MATERIALES 630 URB. IND. WI
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Air
Transport Document
EGLP1900118
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXXX X XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
159.0
Net Weight (kg)
128.4
Value of Goods, CIF (USD)
$5,145
Value of Goods, FOB (USD)
$4,415
Freight Cost
662.52
Freight Value
730.29
Insurance Cost
67.77
Total Tax Paid
3293000
Acceptance Date
2019-05-28
Acceptance Number
902019000109872
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
183599
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5145.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
323170451
Document Type
N
Exchange Rate
3368.76
Flag Code
169
Identification Formula
90201900010987
Import Type
1
Incomex Office
99
Invoice Date
2019-05-14
Invoice Number
FE01-00000034
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-05-23
Payment Form
5
Payment Value
3293000
Preprinted Number
902019000109872
Subheadings
1
Tariff Base
17333213
User Type
23
Value Added Tax Base
17333213
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3293000
Value Added Tax Total
3293000
Verification Number
5

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