Km Trade S.A.S., CL 33 A 76 101 BOYACA | 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

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

Date Data Source Supplier Details
2017-07-13
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2017-07-13
2017-07-13 Colombia Imports KM TRADE S.A.S. DO 20173107 ,Pedido ,Formato 13 de 22; Factura(s)...1179 23/06/2017;TRAJES SASTRE, CONJUN
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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

79 shipment records available

Bill of Lading Number 9937
Shipment Date 2017-07-13
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 S.R.L Unipersonale
Shipper (Original Format) MY BOUTIQUE S.R.L - UNIPERSONALE VIA CALABRIA, 8 59100 PRATO (PO) -
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
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 SPE/01701251
HS Code 6106200000
Goods Shipped DO 20173107 ,Pedido ,Formato 6 de 22; Factura(s)...1179 23/06/2017;CAMISAS, BLUSAS Y BLUS
Item Quantity 63.0
Item Quantity Unit U
Gross Weight (kg) 9.09
Net Weight (kg) 8.19
Value of Goods, CIF (USD) $512
Value of Goods, FOB (USD) $479
Freight Cost 30.56
Freight Value 32.96
Insurance Cost 2.4
Total Tax Paid 575000
Acceptance Date 2017-07-17
Acceptance Number 902017000136665
Bank Branch ID 21
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 16073
Customs Agent 33
Customs Code C200
Customs Declaration 90
Customs Value 511.99
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 287400181
Document Type N
Exchange Rate 3043.6
Filing Date 2017-07-17
Flag Code 169
Identification Formula 90201700013666
Import Type 1
Incomex Office 99
Invoice Date 2017-06-23
Invoice Number 1179
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 11
Packaging Code PK
Payment Date 2017-06-29
Payment Form 1
Payment Value 575000
Preprinted Number 902017000136665
Subheadings 22
Tariff Base 1558293
Tariff Paid 234000
Tariff Percentage 15.0
Tariff Subtotal 234000
Tariff Total 234000
Total Paid 575000
User Type 23
Value Added Tax Base 1792293
Value Added Tax Paid 341000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 341000
Value Added Tax Total 341000
Verification Number 5


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