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Supply Chain Intelligence about:

Kerkom 360 S.A.

Company profile   Spain

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Cleaned and organized South American shipments

57 South American shipments available for Kerkom 360 S.A.
Date Data Source Customer Details
2024-11-05 Colombia Imports
UNION INTERNACIONAL DE NEGOCIOS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXX XXXXX
2024-11-05 Colombia Imports
UNION INTERNACIONAL DE NEGOCIOS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXX X X XXXXXXXXXX XXXXX XXXXXXXXXX
2024-11-05 Colombia Imports
UNION INTERNACIONAL DE NEGOCIOS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXXX XXX
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Contact information for Kerkom 360 S.A.

 
Address
CTRA DE XATIVA, S/N 46860 ALBAIDA VALENCIA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575014929208
Shipment Date
2024-11-05
Filing Date
2024-11-05
Consignee
Union International De Negocios S.A.S.
Consignee (Original Format)
UNION INTERNACIONAL DE NEGOCIOS S.A.S. CL 49 SUR 45 A 300 P 8 OF 803
NIT ID (Original Format)
811046805
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Kerkom 360 S.A.
Shipper (Original Format)
KERKOM 360 S.A. CTRA DE XATIVA, S/N 46860 ALBAIDA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MPVVLCFE289377
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXX XXXXX
Item Quantity
1068.0
Item Quantity Unit
U
Gross Weight (kg)
409.4
Net Weight (kg)
309.72
Value of Goods, CIF (USD)
$1,317
Value of Goods, FOB (USD)
$1,163
Freight Cost
152.73
Freight Value
153.81
Insurance Cost
1.08
Total Tax Paid
1067000
Acceptance Date
2024-10-21
Acceptance Number
482024000583383
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
212677
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1316.75
Declaration Type
3
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
446699854
Document Type
N
Exchange Rate
4263.17
Flag Code
607
Identification Formula
48202400058338.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-01
Invoice Number
29
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
3156
Packaging Code
CT
Payment Date
2024-10-10
Payment Form
1
Payment Value
1067000
Preprinted Number
482024000583383
Subheadings
5
Tariff Base
5613529
User Type
23
Value Added Tax Base
5613529
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1067000
Value Added Tax Total
1067000
Verification Number
8

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