Kipers S.A.S, CL 18 CR 35 69 IN 404, BOYACA, Colombia | Buyer Report — Panjiva
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Kipers S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Kipers S.A.S

Date Data Source Supplier Details
2013-05-27
See all 4 south american shipments for Kipers S.A.S with Panjiva's South America data add-on.
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2014-01-15
2014-01-15 Colombia Imports KIPERS S.A.S DO 12976 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...C00020082013 20/11/2013;LOS DEMAS;100.00 M
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  1. Interasia Sas Trade Company...
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Contact information for Kipers S.A.S

 
Address CL 18 CR 35 69 IN 404, BOYACA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575004349980
Shipment Date 2013-05-27
Consignee #<JointCompany:0x00000007503a00>
Consignee (Original Format) KIPERS S.A.S CL 18 CR 35 69 IN 404
NIT ID (Original Format) 900599104
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000074f43e8>
Shipper (Original Format) BELOWZERO MARKETING CALLE AMSTERDAM NUM 213
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document PBNG4X600
HS Code 3924109000
Goods Shipped DO SI35134026 PEDIDO PEDIDO DECLARACION 2 DE 2;FACTURA(S)=201146;COD.UAP= NO PRESENTA REGI
Item Quantity 95000.0
Item Quantity Unit U
Gross Weight (kg) 1443.03
Net Weight (kg) 1298.73
Value of Goods, CIF (USD) $3,034
Value of Goods, FOB (USD) $2,263
Freight Cost 760.2
Freight Value 771.52
Insurance Cost 11.32
Total Tax Paid 2795000
Acceptance Date 2013-06-07
Acceptance Number 352013000169414
Bank Branch ID 740
Bank ID 12
Customs 35
Customs Agent Consecutive Operation 57472
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 4424.85
Declaration Type 2
Deposit Code 20950
Destination Providence 5
Document Identifier 210013717
Document Type N
Exchange Rate 1891.48
Filing Date 2013-06-07
Flag Code 580
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-05
Invoice Number 201146
Legal Representative Document 79753507
Legal Representative Name ROJAS CARREÑO WILLIAM
Municipality 5001.0
Number Packages 452
Packaging Code CT
Payment Date 2013-04-22
Payment Form 8
Payment Value 2795000
Preprinted Number 352013000169414
Subheadings 2
Tariff Base 8369515
Tariff Percentage 15.0
Tariff Subtotal 1255000
Tariff Total 1255000
User Type 23
Value Added Tax Base 9624515
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1540000
Value Added Tax Total 1540000
Verification Number 7


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