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Supply Chain Intelligence about:

Kim S A S

Company profile   Colombia

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Cleaned and organized South American shipments

68 South American shipments available for Kim S A S
Date Data Source Supplier Details
2016-01-21 Colombia Imports
KIM S, A, S
XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
2016-01-21 Colombia Imports
KIM S, A, S
XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXXXXXXX XX XXXXXXXXX X
2016-02-12 Colombia Imports
KIM S, A, S
XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXX XXXX XXXXX X
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Contact information for Kim S A S

 
Address
CR 9 15 48 OF 701 ED PETECUY
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575006651660
Filing Date
2016-01-21
Shipment Date
2016-01-21
Consignee
Kim S A S
Consignee (Original Format)
KIM S, A, S CR 9 15 48 OF 701 ED PETECUY
NIT ID (Original Format)
900150383
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
New Stark Industrial Inc.
Shipper (Original Format)
NEW STARK INDUSTRIAL INC. 2434 STROZIER AVE. S. EL MONTE, CA
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TWKHH0000002828
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9001900000
Goods Shipped
XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
32.43
Net Weight (kg)
30.54
Value of Goods, CIF (USD)
$504
Value of Goods, FOB (USD)
$491
Freight Cost
3.29
Freight Value
13.18
Insurance Cost
1.96
Total Tax Paid
262000
Acceptance Date
2016-01-20
Acceptance Number
352016000021496
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
150937
Customs Agent
28
Customs Code
C136
Customs Declaration
35
Customs Value
504.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
259199277
Document Type
N
Exchange Rate
3240.71
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-10
Invoice Number
151019
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
144
Other Costs
7.93
Packaging Code
CT
Payment Date
2015-12-14
Payment Form
8
Payment Value
262000
Preprinted Number
352016000021496
Subheadings
2
Tariff Base
1634711
Total Paid
262000
User Type
23
Value Added Tax Base
1634711
Value Added Tax Paid
262000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
262000
Value Added Tax Total
262000
Verification Number
4

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