Konker S A S, CR 50 73 43, Colombia | Buyer Report — Panjiva
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Konker S A S

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Company profile  Buyer company  Colombia

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1,203 South American shipments available for Konker S A S

Date Data Source Supplier Details
2017-02-22
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2017-02-22
2017-02-16 Colombia Imports KONKER S A S / D.O. KONKER426581-16-13 NOS ACOGEMOS AL DECRETO 0925 DE MAYO DEL 2013.MINCOMERCIO, IMPO
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Contact information for Konker S A S

 
Address CR 50 73 43, Colombia
 
 

       

Sample Bill of Lading

1,203 shipment records available

Bill of Lading Number 575007639405
Shipment Date 2017-02-22
Consignee #<JointCompany:0x00000004e89f78>
Consignee (Original Format) KONKER S A S CR 50 73 43
NIT ID (Original Format) 860505877
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004e29f38>
Shipper (Original Format) SURECRETE DESIGN PRODUCTS 15246 CITRUS COUNTRY DRIVE DADE CIT
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin United States
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 Air
Transport Document HAWB203196
HS Code 3907309000
Goods Shipped DIM 2/2 D.O. KONKERSURECRETE01-17/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DEL2013. MINCOMERC
Item Quantity 34.0
Item Quantity Unit KG
Gross Weight (kg) 34.93
Net Weight (kg) 34.0
Value of Goods, CIF (USD) $1,021
Value of Goods, FOB (USD) $741
Freight Cost 192.11
Freight Value 279.56
Insurance Cost 3.71
Total Tax Paid 908000
Acceptance Date 2017-02-23
Acceptance Number 32017000261423
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 144810
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 1020.76
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 25
Document Identifier 280976852
Document Type N
Economic Activity 5239
Exchange Rate 2875.68
Filing Date 2017-02-23
Flag Code 249
Identification Formula 32017000261423
Import Type 1
Incomex Office 99
Invoice Date 2017-02-17
Invoice Number 72491
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 83.74
Packaging Code BT
Payment Date 2017-02-21
Payment Form 8
Payment Value 908000
Preprinted Number 32017000261423
Subheadings 2
Tariff Base 2935379
Tariff Paid 294000
Tariff Percentage 10.0
Tariff Subtotal 294000
Tariff Total 294000
Total Paid 908000
User Type 23
Value Added Tax Base 3229379
Value Added Tax Paid 614000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 614000
Value Added Tax Total 614000
Verification Number 3


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