Kool Food Ltda, TV 10 A 130 79 OF 101, Colombia | Buyer Report — Panjiva
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Kool Food Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Kool Food Ltda

Date Data Source Supplier Details
2009-01-09
See all 1 south american shipment for Kool Food Ltda with Panjiva's South America data add-on.
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  1. Guevara Viteri Omar Rolando...
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Contact information for Kool Food Ltda

 
Address TV 10 A 130 79 OF 101, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000120
Shipment Date 2009-01-09
Consignee Kool Food Ltda
Consignee (Original Format) KOOL FOOD LTDA TV 10 A 130 79 OF 101
NIT ID (Original Format) 900152952
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 52
Shipper Guevara Viteri Omar Rolando. Torplas
Shipper (Original Format) GUEVARA VITERI OMAR ROLANDO. TORPLAS KM 10 VIA A DAULE LOTIZACION INMACO
Carrier (Original Format) TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL
Declarer ADUANAR SIA LTDA ADUANERA DE NARINO
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 0215986
HS Code 3924109000
Goods Shipped 4 000 U CEDAZO N 1 NOMBRE DEL PRODUCTO CEDAZO REFERENCIA N 1 COLORES SURTIDOS 4 000 U CEDAZO N 2 NOMBRE DEL PRODUCTO CED
Item Quantity 34500.0
Item Quantity Unit U
Gross Weight (kg) 3862.0
Net Weight (kg) 3454.51
Value of Goods, CIF (USD) $13,048
Value of Goods, FOB (USD) $10,893
Freight Cost 2100.0
Freight Value 2154.47
Insurance Cost 54.47
Total Tax Paid 16064000
Acceptance Date 2009-01-28
Acceptance Number 372009000001193
Bank Branch ID 35
Bank ID 23
Customs 37
Customs Agent Consecutive Operation 230369
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 13047.86
Declaration Type 2
Declarer Verification Number 2
Deposit Code 22080
Destination Providence 52
Document Identifier 134712710
Document Type N
Economic Activity 5223
Exchange Rate 2249.64
Filing Date 2009-01-29
Flag Code 239
Identification Formula 72009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-12-24
Invoice Number 001-001-001332
Legal Representative Document 837000941
Legal Representative Name ADUANAR SIA LTDA ADUANERA DE NARInO
Municipality 52356.0
Number Packages 375
Packaging Code CT
Payment Date 2009-01-09
Payment Form 1
Payment Value 16064000
Preprinted Number 372009000001193
Subheadings 1
Tariff Base 29352988
Tariff Paid 5871000
Tariff Percentage 20.0
Tariff Subtotal 5871000
Tariff Total 5871000
Total Paid 11368000
User ID 455
User Type 26
Value Added Tax Base 35223988
Value Added Tax Paid 940000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5636000
Value Added Tax Total 5636000
Verification Number 7


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