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Supply Chain Intelligence about:

Klar Colombia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

123 South American shipments available for Klar Colombia Sas
Date Data Source Supplier Details
2023-05-19 Colombia Imports
KLAR COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
2023-05-24 Colombia Imports
KLAR COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX X XXXXXXX X XX
2023-05-19 Colombia Imports
KLAR COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
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Contact information for Klar Colombia Sas

 
Address
CL 73 9 42 OF 605 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 65 - Headgear and parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575013417315
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Klar Colombia Sas
Consignee (Original Format)
KLAR COLOMBIA SAS CL 73 9 42 OF 605
NIT ID (Original Format)
901225256
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Polyroof Sociedad Anonima Cerrada Oea Pe20553429201
Shipper (Original Format)
POLYROOF SOCIEDAD ANONIMA CERRADA-OEA PE20553429201 CAL.LOS EUCALIPTOS MZA. 1-C2 SEC. S
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
OP00011842
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
1815.0
Item Quantity Unit
U
Gross Weight (kg)
50833.06
Net Weight (kg)
50833.06
Value of Goods, CIF (USD)
$67,413
Value of Goods, FOB (USD)
$65,353
Freight Cost
2012.75
Freight Value
2059.84
Insurance Cost
47.09
Total Tax Paid
58934000
Acceptance Date
2023-05-19
Acceptance Number
352023000216279
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
143382
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
67412.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
411714582
Document Type
N
Exchange Rate
4601.15
Flag Code
628
Identification Formula
35202300021627.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-30
Invoice Number
F001-12832
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1815
Packaging Code
PK
Payment Date
2023-05-09
Payment Form
1
Payment Value
58934000
Preprinted Number
352023000216279
Subheadings
1
Tariff Base
310176497
User Type
23
Value Added Tax Base
310176497
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58934000
Value Added Tax Total
58934000
Verification Number
5

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