Khs Andes S A S, CR 11 93 A 53 OF 203 CUNDINAMARCA | Buyer Report — Panjiva
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Khs Andes S A S

Company profile   Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Khs Andes S A S
Date Data Source Supplier Details
2011-04-26 Colombia Imports
KHS ANDES S A S
DO STI4-29/11 MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 3803 DEL 2006 NO REQUIERE REGISTRO
2011-04-26 Colombia Imports
KHS ANDES S A S
DO STI4-29/11 MERCANCIA NUEVA NOS ACOGEMOS AL DECRETO 3803 DEL 2006 NO REQUIERE REGISTRO D
2011-04-26 Colombia Imports
KHS ANDES S A S
DO STI4-29/11 MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 3803 DEL 2006.NO REQUIERE REGISTRO
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Contact information for Khs Andes S A S

 
Address
CR 11 93 A 53 OF 203 CUNDINAMARCA
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575002037256
Filing Date
2011-04-26
Shipment Date
2011-02-26
Consignee
Khs Andes S A S
Consignee (Original Format)
KHS ANDES S A S CR 11 93 A 53 OF 203
NIT ID (Original Format)
900154479
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
KHS Corpoplast GmbH & Co. KG
Shipper (Original Format)
KHS CORPOPLAST GMBH MEIENDORFER STR.203, 22145 HAMBURGO
Shipper Global HQ
Salzgitter Flachstahl GmbH
Shipper Domestic HQ
Salzgitter Flachstahl GmbH
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
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
Air
Transport Document
12959759534
HS Code
8487902000
Goods Shipped
DO STI4-29/11 MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 3803 DEL 2006 NO REQUIERE REGISTRO
Item Quantity
503.0
Item Quantity Unit
U
Gross Weight (kg)
47.95
Net Weight (kg)
43.16
Value of Goods, CIF (USD)
$22,750
Value of Goods, FOB (USD)
$22,280
Freight Cost
361.0
Freight Value
469.83
Insurance Cost
108.83
Total Tax Paid
8880000
Acceptance Date
2011-04-26
Acceptance Number
32011000462747
Bank Branch ID
14
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
66915
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
22749.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2902
Destination Providence
11
Document Identifier
176334522
Document Type
N
Economic Activity
7499
Exchange Rate
1790.54
Flag Code
169
Identification Formula
2011000500000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-01
Invoice Number
7020016852
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-02-23
Payment Form
1
Payment Value
8880000
Preprinted Number
32011000462747
Subheadings
4
Tariff Base
40733926
Tariff Paid
2037000
Tariff Percentage
5.0
Tariff Subtotal
2037000
Tariff Total
2037000
Total Paid
8880000
User Type
23
Value Added Tax Base
42770926
Value Added Tax Paid
6843000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6843000
Value Added Tax Total
6843000
Verification Number
5