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Supply Chain Intelligence about:

Kole Imp. & Closeouts

Company profile   United States

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Cleaned and organized South American shipments

145 South American shipments available for Kole Imp. & Closeouts
Date Data Source Customer Details
2022-12-01 Colombia Imports
LOS TRES ELEFANTES S.A.
XXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXX
2022-12-01 Colombia Imports
LOS TRES ELEFANTES S.A.
XXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXX
2022-12-01 Colombia Imports
LOS TRES ELEFANTES S.A.
XXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXX
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Contact information for Kole Imp. & Closeouts

 
Address
24600 MAIN STREET CARSON CA 90745 MIAMI
 
 

Sample Bill of Lading

146 shipment records available

Bill of Lading Number
709
Shipment Date
2022-12-01
Filing Date
2022-12-01
Consignee
Los Tres Elefantes S.A.
Consignee (Original Format)
LOS TRES ELEFANTES S.A. CL 187 20 85 LC 121 CC PLAZA N
NIT ID (Original Format)
860030478
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Kole Imp. & Closeouts
Shipper (Original Format)
KOLE IMPORT & CLOSEOUTS 24600 Main Street Carson CA 90745
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
067134
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811909000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXX
Item Quantity
1.39
Item Quantity Unit
KG
Gross Weight (kg)
1.54
Net Weight (kg)
1.39
Value of Goods, CIF (USD)
$27
Value of Goods, FOB (USD)
$23
Freight Cost
3.67
Freight Value
3.68
Insurance Cost
0.01
Total Tax Paid
33000
Acceptance Date
2022-12-01
Acceptance Number
32022001714148
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
925712
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
26.96
Declaration Type
1
Deposit Code
939
Destination Providence
11
Document Identifier
402484402
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001714148E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-18
Invoice Number
INV82253
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-11-04
Payment Form
1
Payment Value
33000
Preprinted Number
32022001714148
Subheadings
80
Tariff Base
131455
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
138455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
8