Kdrcher S.A.S, CL 113 7 21 OF 906 TO A, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Kdrcher S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

490 South American shipments available for Kdrcher S.A.S

Date Data Source Supplier Details
2013-04-26
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2013-04-26
2013-04-26 Colombia Imports KDRCHER S.A.S - //LAS SIGUIENTES REFERENCIAS PERTENECEN A LA(S)FACTURA(S) NO 931071013 DE FECHA 2013
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Top suppliers
  1. Alfred Karcher Gmbh &Co.Kg.
2 suppliers available




Contact information for Kdrcher S.A.S

 
Address CL 113 7 21 OF 906 TO A, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

490 shipment records available

Bill of Lading Number 013000011703
Shipment Date 2013-04-26
Consignee #<JointCompany:0x000000024261a0>
Consignee (Original Format) KDRCHER S.A.S CL 113 7 21 OF 906 TO A
NIT ID (Original Format) 900482537
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000247afe8>
Shipper (Original Format) ALFRED KARCHER GMBH &CO.KG. POSTFACH 160 D-71349 WINNENDEN
Carrier (Original Format) ALMAVIVA GLOBAL CARGO SAS
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Maritime
Transport Document DEHEN0000001612
HS Code 4010390000
Goods Shipped - //LAS SIGUIENTES REFERENCIAS PERTENECEN A LA(S)FACTURA(S) NO 931071013 DE FECHA 2013
Item Quantity 0.78
Item Quantity Unit KG
Gross Weight (kg) 0.86
Net Weight (kg) 0.78
Value of Goods, CIF (USD) $21
Value of Goods, FOB (USD) $21
Freight Cost 0.29
Freight Value 0.3
Insurance Cost 0.01
Total Tax Paid 9000
Acceptance Date 2013-05-10
Acceptance Number 32013000674283
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 389512
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 21.35
Declaration Type 1
Declarer Verification Number 8
Deposit Code 22880
Destination Providence 11
Document Identifier 208533603
Document Type N
Exchange Rate 1836.34
Filing Date 2013-05-11
Flag Code 169
Identification Formula 2013000700000
Import Type 1
Incomex Office 99
Invoice Date 2013-03-25
Invoice Number 931071013
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality 11001.0
Number Packages 49
Packaging Code PK
Payment Date 2013-03-29
Payment Form 1
Payment Value 9000
Preprinted Number 32013000674283
Subheadings 64
Tariff Base 39206
Tariff Paid 2000
Tariff Percentage 5.0
Tariff Subtotal 2000
Tariff Total 2000
Total Paid 9000
User Type 23
Value Added Tax Base 41206
Value Added Tax Paid 7000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7000
Value Added Tax Total 7000
Verification Number 1


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