Khemra Technologies Ltda, CL 5 BIS 51 11, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Khemra Technologies Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

20 South American shipments available for Khemra Technologies Ltda

Date Data Source Supplier Details
2008-12-24
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2008-11-19
2008-12-14 Colombia Imports KHEMRA TECHNOLOGIES LTDA CIA0286 // PINTURAS Y BARNICES A BASE DE POLIMEROS SINTETICOS O NATURALES MODIFICADOS, DISPERSOS O DISUELTOS EN UN MEDI
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Contact information for Khemra Technologies Ltda

 
Address CL 5 BIS 51 11, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 008000000780
Shipment Date 2008-12-24
Consignee Khemra Technologies Ltda
Consignee (Original Format) KHEMRA TECHNOLOGIES LTDA CL 5 BIS 51 11
NIT ID (Original Format) 800230698
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Akzo Nobel Surface Chemistry LLC
Shipper (Original Format) AKZO NOBEL SURFACE CHEMISTRY LLC 525 WEST VAN BUREN STREET IL 60607
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer COMERCIO EXTERIOR LIDERES S.A. SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 6620CHI/CTG/D043
HS Code 2921199000
Goods Shipped DUOMEEN OL NRL MARCA AKZO NOBEL REF 385 NOMBRE GENERICO AMINA GRASA FIBREBOARD NOMBRE COMERCIAL DUOMEEN OL PUREZA 100 CO
Item Quantity 817.0
Item Quantity Unit KG
Gross Weight (kg) 905.0
Net Weight (kg) 817.0
Value of Goods, CIF (USD) $4,375
Value of Goods, FOB (USD) $4,134
Freight Cost 221.09
Freight Value 241.76
Insurance Cost 20.67
Total Tax Paid 2118000
Acceptance Date 2009-01-14
Acceptance Number 482009000007943
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 342131
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 4375.28
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 133804221
Document Type N
Economic Activity 2429
Exchange Rate 2220.82
Filing Date 2009-01-15
Flag Code 23
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-12-01
Invoice Number 10020388
Legal Representative Document 860517792
Legal Representative Name COMERCIO EXTERIOR LIDERES S.A. SIA
Municipality 11001.0
Number Packages 5
Packaging Code PK
Payment Date 2008-12-14
Payment Form 1
Payment Value 2118000
Preprinted Number 482009000007943
Subheadings 1
Tariff Base 9716709
Tariff Paid 486000
Tariff Percentage 5.0
Tariff Subtotal 486000
Tariff Total 486000
Total Paid 2118000
User ID 28
User Type 26
Value Added Tax Base 10202709
Value Added Tax Paid 1632000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1632000
Value Added Tax Total 1632000
Verification Number 1


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