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Supply Chain Intelligence about:

Kilina S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

100 South American shipments available for Kilina S.A.S
Date Data Source Supplier Details
2019-03-14 Colombia Imports
KILINA S.A.S
XX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
2019-03-14 Colombia Imports
KILINA S.A.S
XX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
2019-04-02 Colombia Imports
KILINA S.A.S
XX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXX XXXXXXX XX XXXXXX X
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Contact information for Kilina S.A.S

 
Address
CL 12 A CR 30 86 IN 102 BOYACA
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 55 - Man-made staple fibres
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

100 shipment records available

Bill of Lading Number
936
Filing Date
2019-03-14
Shipment Date
2019-03-14
Consignee
Kilina S.A.S
Consignee (Original Format)
KILINA S.A.S CL 12 A CR 30 86 IN 102
NIT ID (Original Format)
900597164
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Jein Corp.
Shipper (Original Format)
JEIN CORPORATION RM 1708, 25 SEONGSUIL-RO 4-GIL SEON
Carrier (Original Format)
RAPICARGA TRANSPORTES LTDA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
SHSM19010020-E
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5516140000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
45440.0
Item Quantity Unit
M2
Gross Weight (kg)
3121.08
Net Weight (kg)
3009.01
Value of Goods, CIF (USD)
$25,638
Value of Goods, FOB (USD)
$25,195
Freight Cost
418.1
Freight Value
443.3
Insurance Cost
25.2
Total Tax Paid
24717000
Acceptance Date
2019-03-14
Acceptance Number
32019000458632
Bank Branch ID
6
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
59314
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
25638.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
321028225
Document Type
N
Exchange Rate
3120.04
Flag Code
169
Identification Formula
32019000458632
Import Type
1
Incomex Office
99
Invoice Date
2018-12-14
Invoice Number
JN-0323-1 ETC
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
164
Packaging Code
BL
Payment Date
2019-01-12
Payment Form
5
Payment Value
24717000
Preprinted Number
32019000458632
Subheadings
2
Tariff Base
79992459
Tariff Paid
7999000
Tariff Percentage
10.0
Tariff Subtotal
7999000
Tariff Total
7999000
Total Paid
24717000
User Type
23
Value Added Tax Base
87991459
Value Added Tax Paid
16718000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16718000
Value Added Tax Total
16718000
Verification Number
4

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