Khome S.A.S., CL 35 CR 45 A 10 BOYACA | Buyer Report — Panjiva

Khome S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Khome S.A.S.

Date Data Source Supplier Details
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2012-10-23 Colombia Imports KHOME S.A.S. / DIM 2/3 PEDIDO NO. 202106-2012 / D.O. 01491MED/ NOS ACOGEMOS AL DECRETO3803 DEL 31 DE O
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Top suppliers
  1. Hafele Gmbh & Co Kg
1 supplier available

Contact information for Khome S.A.S.

Address CL 35 CR 45 A 10 BOYACA


Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003766615
Shipment Date 2012-10-23
Consignee Khome S.A.S.
Consignee (Original Format) KHOME S.A.S. CR 45 34 155
NIT ID (Original Format) 900428941
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Hafele GmbH & Co Kg
Shipper (Original Format) HAFELE GMBH & CO KG POSTFACH 12 37.D-72192 NAGOLD ADOLF
Carrier CAZI - Centurion Air Cargo Inc
Shipment Origin Spain
Port of Lading Country (Original Format) Germany
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Germany
Transport Method Air
Transport Document 172-88992131
HS Code 8302490000
Goods Shipped / DIM 3/3 PEDIDO NO. 202106-2012 / D.O. 01491MED/ NOS ACOGEMOS AL DECRETO3803 DEL 31 DE O
Item Quantity 360.0
Item Quantity Unit U
Gross Weight (kg) 37.65
Net Weight (kg) 34.23
Value of Goods, CIF (USD) $1,052
Value of Goods, FOB (USD) $816
Freight Cost 227.59
Freight Value 235.75
Insurance Cost 8.16
Total Tax Paid 413000
Acceptance Date 2012-10-25
Acceptance Number 902012000190089
Bank Branch ID 415
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 290023
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 1051.62
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1609
Destination Providence 5
Document Identifier 201776421
Document Type N
Exchange Rate 1797.66
Filing Date 2012-10-25
Flag Code 249
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-18
Invoice Number 1158275
Legal Representative Document 8700625
Municipality 5001.0
Number Packages 5
Packaging Code CT
Payment Date 2012-10-18
Payment Form 8
Payment Value 413000
Preprinted Number 902012000190089
Subheadings 3
Tariff Base 1890455
Tariff Paid 95000
Tariff Percentage 5.0
Tariff Subtotal 95000
Tariff Total 95000
Total Paid 413000
User Type 23
Value Added Tax Base 1985455
Value Added Tax Paid 318000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 318000
Value Added Tax Total 318000
Verification Number 8

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