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 Kipers S.A.S
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 Belowzero Marketing
Shipper (Original Format) BELOWZERO MARKETING CALLE AMSTERDAM NUM 213
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS ADUCOIN SAS 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 4823690000
Goods Shipped DO SI35134026 PEDIDO PEDIDO DECLARACION 1 DE 2;FACTURA(S)=201146;COD.UAP= NO PRESENTA REGI
Item Quantity 2938.02
Item Quantity Unit KG
Gross Weight (kg) 3264.47
Net Weight (kg) 2938.02
Value of Goods, CIF (USD) $6,864
Value of Goods, FOB (USD) $5,118
Freight Cost 1719.8
Freight Value 1745.38
Insurance Cost 25.58
Total Tax Paid 4336000
Acceptance Date 2013-06-05
Acceptance Number 352013000166182
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 769712
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 6863.73
Declaration Type 1
Deposit Code 20950
Destination Providence 5
Document Identifier 210026768
Document Type N
Exchange Rate 1891.48
Filing Date 2013-06-05
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 CARREÃ`O WILLIAM
Municipality 5001.0
Number Packages 452
Packaging Code CT
Payment Date 2013-04-22
Payment Form 8
Payment Value 4336000
Preprinted Number 352013000166182
Subheadings 2
Tariff Base 12982608
Tariff Paid 1947000
Tariff Percentage 15.0
Tariff Subtotal 1947000
Tariff Total 1947000
Total Paid 4336000
User Type 23
Value Added Tax Base 14929608
Value Added Tax Paid 2389000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2389000
Value Added Tax Total 2389000
Verification Number 1


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