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

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

Date Data Source Supplier Details
2017-11-07
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2017-11-07
2017-11-07 Colombia Imports KM TRADE S.A.S. DO 20173249 ,Pedido 22414 ,Formato 8 de 28; Factura(s)...1761 12/10/2017;TRAJES SASTRE, CO
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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
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 6104630000
Goods Shipped DO 20173249 ,Pedido 22414 ,Formato 10 de 28; Factura(s)...1761 12/10/2017;TRAJES SASTRE, C
Item Quantity 116.0
Item Quantity Unit U
Gross Weight (kg) 27.95
Net Weight (kg) 25.16
Value of Goods, CIF (USD) $1,482
Value of Goods, FOB (USD) $1,348
Freight Cost 127.42
Freight Value 134.17
Insurance Cost 6.75
Total Tax Paid 1668000
Acceptance Date 2017-11-07
Acceptance Number 902017000218865
Bank Branch ID 72
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 27060
Customs Agent 29
Customs Code C200
Customs Declaration 90
Customs Value 1482.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 294960603
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
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 1668000
Preprinted Number 902017000218865
Subheadings 28
Tariff Base 4527202
Tariff Paid 679000
Tariff Percentage 15.0
Tariff Subtotal 679000
Tariff Total 679000
Total Paid 1668000
User Type 23
Value Added Tax Base 5206202
Value Added Tax Paid 989000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 989000
Value Added Tax Total 989000
Verification Number 1


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