Kipers S.A.S, CALLE 51, MEDELLIN, SN, 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

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

Date Data Source Supplier Details
2017-06-12
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2017-06-14
2017-06-14 Colombia Imports KIPERS S.A.S DO V17238 ,Pedido ,Formato 1 de 2; Factura(s)...GD7544 02/11/2016;AGUARDIENTES DE AGAVES
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Contact information for Kipers S.A.S

 
Address CALLE 51, MEDELLIN, SN, Colombia
 
 

       

Sample Bill of Lading

58 shipment records available

Bill of Lading Number 902017000005
Shipment Date 2017-06-12
Consignee Kipers S.A.S
Consignee (Original Format) KIPERS S.A.S CALLE 7 SUR N. 51 A 21 TORRE 154 OF 3
NIT ID (Original Format) 90059910400000
Consignee Verification Number (Original Format) 3
Consignee Class 2
Shipper Dragon Vast Corporation Limited
Shipper (Original Format) DRAGON VAST CORPORATION LIMITED RM.907.JYW721, WING TUCK COMMERCIAL
Carrier (Original Format) TANQUES DEL NORDESTE S.A
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document SYNXMN17SE040055
HS Code 4823690000
Goods Shipped FACTURA(S)...GK20170403-1 03/04/2017;LOS DE,MAS:100.00 CAJA PLATO DESECHABLE, 10 PULG PLATE,P005, PRODUCTO: PLATOS DESEC
Item Quantity 4944.6
Item Quantity Unit KG
Gross Weight (kg) 5494.0
Net Weight (kg) 4944.6
Value of Goods, CIF (USD) $11,852
Value of Goods, FOB (USD) $9,782
Freight Cost 1650.0
Freight Value 2070.0
Insurance Cost 70.0
Acceptance Date 2017-06-21
Acceptance Number 90201700001117
Annual License 2017
Bank Branch ID 543
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 10957
Customs Agent 29
Customs Code C100
Customs Declaration 90
Customs Value 11851.65
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 286836410
Document Type R
Exchange Rate 2953.83
Filing Date 2017-06-23
Flag Code 434
Identification Formula 5007300672636
Import Type 1
Incomex Office 3
Invoice Date 2017-04-03
Invoice Number GK20170403-1
Legal Representative Document 98661943
Legal Representative Name PIEDRAHITA ECHEVERRI IVAN DARIO
License Number 21968476
Municipality 5001.0
Number Packages 480
Other Costs 350.0
Packaging Code BT
Payment Date 2017-04-09
Payment Form 1
Payment Value 12752000
Preprinted Number 20126090067263
Tariff Base 34604685
Tariff Paid 5191000
Tariff Percentage 15.0
Tariff Subtotal 5191000
Tariff Total 5191000
Total Paid 12752000
User ID 534
User Type 55
Value Added Tax Base 39795685
Value Added Tax Paid 7561000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7561000
Value Added Tax Total 7561000
Verification Number 2


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