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

Km Trade S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
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2017-11-07 Colombia Imports KM TRADE S.A.S. DO 20173249 ,Pedido 22414,Formato 28 de 28; Factura(s)...1761 12/10/2017;LOS DEMAS;10.00 U
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  1. Almy Srl
2 suppliers available

Contact information for Km Trade S.A.S.

Address CL 33 A 76 101 BOYACA


Sample Bill of Lading

107 shipment records available

Bill of Lading Number 6224
Shipment Date 2017-11-07
Consignee Km Trade S.A.S.
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 My Boutique Srl Unipersonale
Shipper (Original Format) MY BOUTIQUE S.R.L - UNIPERSONALE VIA CALABRIA, 8 59100 PRATO (PO) -
Carrier (Original Format) IBERIA
Shipment Origin Italy
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 SPE01702006
HS Code 6104530000
Goods Shipped DO 20173249 ,Pedido 22414 ,Formato 8 de 28; Factura(s)...1761 12/10/2017;TRAJES SASTRE, CO
Item Quantity 66.0
Item Quantity Unit U
Gross Weight (kg) 15.26
Net Weight (kg) 13.74
Value of Goods, CIF (USD) $810
Value of Goods, FOB (USD) $737
Freight Cost 69.64
Freight Value 73.33
Insurance Cost 3.69
Total Tax Paid 912000
Acceptance Date 2017-11-07
Acceptance Number 902017000218863
Bank Branch ID 72
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 27058
Customs Agent 29
Customs Code C200
Customs Declaration 90
Customs Value 809.97
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 294960601
Document Type N
Exchange Rate 3054.38
Filing Date 2017-11-10
Flag Code 169
Identification Formula 90201700021886
Import Type 1
Incomex Office 99
Invoice Date 2017-10-12
Invoice Number 1761
Legal Representative Document 830144328
Municipality 5001.0
Number Packages 17
Packaging Code PK
Payment Date 2017-10-18
Payment Form 1
Payment Value 912000
Preprinted Number 902017000218863
Subheadings 28
Tariff Base 2473956
Tariff Paid 371000
Tariff Percentage 15.0
Tariff Subtotal 371000
Tariff Total 371000
Total Paid 912000
User Type 23
Value Added Tax Base 2844956
Value Added Tax Paid 541000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 541000
Value Added Tax Total 541000
Verification Number 4

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