Km Trade S.A.S., CL 33 A 76 101, BOYACA, Colombia | Buyer Report — Panjiva
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Km Trade S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

57 South American shipments available for Km Trade S.A.S.

Date Data Source Supplier Details
2016-11-10
See all 57 south american shipments for Km Trade S.A.S. with Panjiva's South America data add-on.
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2016-11-10
2016-11-10 Colombia Imports KM TRADE S.A.S. DO 20162783 ,PEDIDO 19888 ,FORMATO 23 DE 30; FACTURA(S)...186/2016 10/10/2016;TRAJES SASTR
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  1. Almy S.R.L
1 supplier available




Contact information for Km Trade S.A.S.

 
Address CL 33 A 76 101, BOYACA, Colombia
 
 

       

Sample Bill of Lading

57 shipment records available

Bill of Lading Number 383
Shipment Date 2016-11-10
Consignee #<JointCompany:0x0000001ca7f7a8>
Consignee (Original Format) KM TRADE S.A.S. CL 33 A 76 101
NIT ID (Original Format) 900980317
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001c99ede8>
Shipper (Original Format) ALMY S.R.L CORSO ITALIA, 68, 20122
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Italy
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Italy
Transport Method Truck
Transport Document SPE/01602041
HS Code 6117809000
Goods Shipped DO 20162783 ,PEDIDO 19888 ,FORMATO 13 DE 30; FACTURA(S)...186/2016 10/10/2016;DE LAS DEMÁS
Item Quantity 85.0
Item Quantity Unit U
Gross Weight (kg) 22.78
Net Weight (kg) 20.51
Value of Goods, CIF (USD) $876
Value of Goods, FOB (USD) $786
Freight Cost 86.1
Freight Value 90.05
Insurance Cost 3.95
Total Tax Paid 899000
Acceptance Date 2016-11-10
Acceptance Number 902016000232549
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 76905
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 876.03
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 275826452
Document Type N
Exchange Rate 3071.12
Filing Date 2016-11-11
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-10
Invoice Number 186/2016
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 5001.0
Number Packages 26
Packaging Code PK
Payment Date 2016-10-21
Payment Form 1
Payment Value 899000
Preprinted Number 902016000232549
Subheadings 30
Tariff Base 2690393
Tariff Percentage 15.0
Tariff Subtotal 404000
Tariff Total 404000
User Type 23
Value Added Tax Base 3094393
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 495000
Value Added Tax Total 495000
Verification Number 8


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