Kompany S.A.S, CRA 51 76 175AP 302, CAUCA, Colombia | Buyer Report — Panjiva
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Kompany S.A.S

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Company profile  Buyer company  Colombia

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1 South American shipment available for Kompany S.A.S

Date Data Source Supplier Details
2014-10-24
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Contact information for Kompany S.A.S

 
Address CRA 51 76 175AP 302, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575005621
Shipment Date 2014-10-24
Consignee #<JointCompany:0x000000056b4a40>
Consignee (Original Format) KOMPANY S.A.S CRA 51 76 175AP 302
NIT ID (Original Format) 900496389
Consignee Verification Number (Original Format) 2
Consignee Class 2
Consignee Province 8
Shipper #<JointCompany:0x000000056a0b30>
Shipper (Original Format) SHANGHAI POWER ORIENTAL INTERNATIONAL TRADE CO,LTD VILLA 53,NO88 8A0MING ROAD
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Country of Sale China
Transport Method Air
Transport Document HLTNB006387
HS Code 9504309000
Goods Shipped DO 14B211083 PEDIDO MAQUINA DE DIVERSION DECLARACION 1 DE 1;FACRURA(S):LULU-20141001;PRODUCTO: PELUCHE DE DIVERSION TRAG
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 180.0
Net Weight (kg) 180.0
Value of Goods, CIF (USD) $6,204
Value of Goods, FOB (USD) $2,782
Freight Cost 3284.7
Freight Value 3422.44
Insurance Cost 9.74
Acceptance Date 2014-11-14
Acceptance Number 87201400001640
Bank Branch ID 769
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 1770
Customs Agent 35
Customs Code C100
Customs Declaration 87
Customs Value 6204.44
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25248
Destination Providence 8
Document Identifier 237507687
Exchange Rate 2086.86
Filing Date 2014-11-14
Flag Code 169
Identification Formula 5007006260962
Import Type 1
Incomex Office 99
Invoice Date 2014-10-14
Invoice Number LULU-20141001
Legal Representative Document 32748362
Legal Representative Name MEJIA CARVAJAL ELSA
Municipality 8001.0
Number Packages 6
Other Costs 128.0
Packaging Code PK
Payment Date 2014-10-17
Payment Form 8
Payment Value 4324000
Preprinted Number 20124090171096
Tariff Base 12947798
Tariff Paid 1942000
Tariff Percentage 15.0
Tariff Subtotal 1942000
Tariff Total 1942000
Total Paid 4324000
User ID 73
User Type 53
Value Added Tax Base 14889798
Value Added Tax Paid 2382000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2382000
Value Added Tax Total 2382000
Verification Number 9


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