Knigth S.A.S, SEC ZONA FRANCA TAYRONA KM 12 VIA ALTERN, Colombia | Buyer Report — Panjiva
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Knigth S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Knigth S.A.S

Date Data Source Supplier Details
2012-09-19
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2014-07-17
2015-01-02 Colombia Imports KNIGTH S.A.S PEDIDO REM. 0000659 DO E06200378 DECLARACION 1 DE 1;FACTURA(S):94037387; NOS ACOGEMOS AL ARTICULO 370 DE LA RESOLUCION 4
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  1. Knight S.A.S
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Contact information for Knigth S.A.S

 
Address SEC ZONA FRANCA TAYRONA KM 12 VIA ALTERN, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 94010713
Shipment Date 2012-09-19
Consignee #<JointCompany:0x000000143902d8>
Consignee (Original Format) KNIGTH S.A.S SEC ZONA FRANCA TAYRONA KH 12 VIA ALTERN
NIT ID (Original Format) 900311868
Consignee Verification Number (Original Format) 5
Consignee Class 2
Consignee Province 47
Shipper #<JointCompany:0x0000001a339090>
Shipper (Original Format) KNIGHT S.A.S ZONA FRANCA TAYRONA CL 2 KR 1 MZ 3
Carrier (Original Format) VARIOS - TRANSPORTADOR TERRESTRE
Declarer AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Port of Unlading Santa Marta (CO)
Transport Method Truck
Transport Document 94010713
HS Code 7217100000
Goods Shipped PEDIDO REM. 0000214 AUP DO C96200185 DECLARACION 1 DE 1 :FACTURA(5):94010713: .NOS ACOGEMOS AL ART.370 DE LA RESOLUCION
Item Quantity 25186.0
Item Quantity Unit KG
Gross Weight (kg) 25386.0
Net Weight (kg) 25186.0
Value of Goods, CIF (USD) $30,415
Value of Goods, FOB (USD) $30,415
Acceptance Date 2012-09-21
Acceptance Number 19201200000896
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 54297
Customs Agent 26
Customs Code C200
Customs Declaration 19
Customs Value 6.89
Declaration Type 1
Declarer Verification Number 5
Deposit Code 940
Destination Providence 47
Document Identifier 200936061
Economic Activity 2710
Exchange Rate 1799.57
Filing Date 2012-09-24
Flag Code 169
Identification Formula 5007004993130
Import Type 99
Incomex Office 99
Invoice Date 2012-09-19
Invoice Number 94010713
Legal Representative Document 32760449
Legal Representative Name DE LA ASUNCION PERTUZ JACQUELINE ISABEL
Municipality 47001.0
Number Packages 100
Packaging Code YY
Payment Date 2012-09-19
Payment Form 99
Payment Value 6020000
Preprinted Number 20124090034313
Tariff Base 12399
Tariff Paid 1000
Tariff Percentage 10.0
Tariff Subtotal 1000
Tariff Total 1000
Total Paid 6020000
User ID 27
User Type 53
Value Added Tax Base 37618766
Value Added Tax Paid 6019000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6019000
Value Added Tax Total 6019000
Verification Number 5


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