Kipers S.A.S, CALLE 51, MEDELLIN, SN, Colombia | Buyer Report — Panjiva
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Kipers S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-03-21
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2017-03-17
2017-03-13 Colombia Imports KIPERS S.A.S DO V17101 ,Pedido ,Formato 1 de 2; Factura(s)...1920 08/11/2016;AGUARDIENTES DE AGAVES (T
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Contact information for Kipers S.A.S

 
Address CALLE 51, MEDELLIN, SN, Colombia
 
 

       

Sample Bill of Lading

49 shipment records available

Bill of Lading Number 6082
Shipment Date 2017-03-21
Consignee #<JointCompany:0x00000019626998>
Consignee (Original Format) KIPERS S.A.S CL 7 SUR 51 A 21 TO 154 P 3
NIT ID (Original Format) 900599104
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001a393770>
Shipper (Original Format) PRODUCTOS FINOS DE AGAVE SA DE CV IRENEO MICHEL 369 COL EL MALECON
Carrier (Original Format) CRAFT COMPAnIA COLOMBIANA DE GRUPAJES S A.S.
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Mexico
Transport Method Truck
Transport Document F2016-07107
HS Code 2208902000
Goods Shipped DO V17108A ,Pedido ,Formato 1 de 1; Factura(s)...GD7544 02/11/2016;AGUARDIENTES DE AGAVES
Item Quantity 112.5
Item Quantity Unit L
Gross Weight (kg) 200.0
Net Weight (kg) 180.0
Value of Goods, CIF (USD) $1,628
Value of Goods, FOB (USD) $1,595
Freight Cost 7.68
Freight Value 33.53
Insurance Cost 6.38
Total Tax Paid 238000
Acceptance Date 2017-03-21
Acceptance Number 902017000051823
Annual License 2016
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 88544
Customs Agent 1
Customs Code C202
Customs Declaration 90
Customs Value 1628.03
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 281940970
Document Type R
Exchange Rate 2923.96
Filing Date 2017-03-21
Flag Code 169
Identification Formula 90201700005182
Import Type 1
Incomex Office 3
Invoice Date 2016-11-02
Invoice Number GD7544
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
License Number 21855207
Municipality 5001.0
Number Packages 25
Other Costs 19.47
Packaging Code CT
Payment Date 2016-12-02
Payment Form 1
Payment Value 238000
Preprinted Number 902017000051823
Subheadings 1
Tariff Base 4760295
User Type 23
Value Added Tax Base 4760295
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 238000
Value Added Tax Total 238000
Verification Number 4


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