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

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

Date Data Source Supplier Details
2017-01-10
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2017-01-10
2017-01-10 Colombia Imports KIPERS S.A.S DO V17022 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...1921 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

39 shipment records available

Bill of Lading Number 0795
Shipment Date 2017-01-10
Consignee #<JointCompany:0x0000001c52a5a0>
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:0x0000001c0d88d0>
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 V17022 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...GD7544 02/11/2016;AGUARDIENTES DE AGAVES
Item Quantity 153.0
Item Quantity Unit L
Gross Weight (kg) 251.86
Net Weight (kg) 226.67
Value of Goods, CIF (USD) $2,211
Value of Goods, FOB (USD) $2,169
Freight Cost 9.67
Freight Value 42.85
Insurance Cost 8.67
Total Tax Paid 324000
Acceptance Date 2017-01-20
Acceptance Number 902017000011696
Annual License 2016
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 83146
Customs Agent 1
Customs Code C202
Customs Declaration 90
Customs Value 2211.37
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 279153883
Document Type R
Exchange Rate 2930.19
Filing Date 2017-01-20
Flag Code 169
Identification Formula 2017000000000
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 68
Other Costs 24.51
Packaging Code CT
Payment Date 2016-12-02
Payment Form 1
Payment Value 324000
Preprinted Number 902017000011696
Subheadings 1
Tariff Base 6479734
User Type 23
Value Added Tax Base 6479734
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 324000
Value Added Tax Total 324000
Verification Number 3


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