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

Km Trade S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Km Trade S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-11-07
See all 107 south american shipments for Km Trade S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-11-07
2017-11-07 Colombia Imports KM TRADE S.A.S. DO 20173249 ,Pedido 22414 ,Formato 27 de 28; Factura(s)...1761 12/10/2017;CAMISAS, BLUSAS
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 2 suppliers of Km Trade S.A.S.

Learn more about network view

Top suppliers
  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
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
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 6204630000
Goods Shipped DO 20173249 ,Pedido 22414 ,Formato 21 de 28; Factura(s)...1761 12/10/2017;TRAJES SASTRE, C
Item Quantity 103.0
Item Quantity Unit U
Gross Weight (kg) 24.67
Net Weight (kg) 22.19
Value of Goods, CIF (USD) $1,307
Value of Goods, FOB (USD) $1,189
Freight Cost 112.41
Freight Value 118.36
Insurance Cost 5.95
Total Tax Paid 1472000
Acceptance Date 2017-11-07
Acceptance Number 902017000218878
Bank Branch ID 72
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 27071
Customs Agent 29
Customs Code C200
Customs Declaration 90
Customs Value 1307.47
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 294960617
Document Type N
Exchange Rate 3054.38
Filing Date 2017-11-10
Flag Code 169
Identification Formula 90201700021887
Import Type 1
Incomex Office 99
Invoice Date 2017-10-12
Invoice Number 1761
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 17
Packaging Code PK
Payment Date 2017-10-18
Payment Form 1
Payment Value 1472000
Preprinted Number 902017000218878
Subheadings 28
Tariff Base 3993510
Tariff Paid 599000
Tariff Percentage 15.0
Tariff Subtotal 599000
Tariff Total 599000
Total Paid 1472000
User Type 23
Value Added Tax Base 4592510
Value Added Tax Paid 873000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 873000
Value Added Tax Total 873000


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients