Kr Objetos Industriales Sas, CR 44 24 A 33 OF 02, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Kr Objetos Industriales Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

57 South American shipments available for Kr Objetos Industriales Sas

Date Data Source Supplier Details
2016-12-17
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2016-12-17
2016-12-17 Colombia Imports KR OBJETOS INDUSTRIALES SAS / DIM 3/9 D.O. VBUN2081-16/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD C
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Contact information for Kr Objetos Industriales Sas

 
Address CR 44 24 A 33 OF 02, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

57 shipment records available

Bill of Lading Number 575007473219
Shipment Date 2016-12-17
Consignee #<JointCompany:0x0000001ac3da88>
Consignee (Original Format) KR OBJETOS INDUSTRIALES SAS CR 44 24 A 33 OF 02
NIT ID (Original Format) 900942153
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a807950>
Shipper (Original Format) SHENZHEN HUAGONGWEI TRADING CO., LTD 11H BAIHUI PLAZA SOUTH, SUNGANG ROA
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS SOTRAEX S.A.NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document COSU6138178270
HS Code 7020009000
Goods Shipped / DIM 2/9 D.O. VBUN2081-16/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD C
Item Quantity 98200.0
Item Quantity Unit U
Gross Weight (kg) 1540.15
Net Weight (kg) 1386.13
Value of Goods, CIF (USD) $1,131
Value of Goods, FOB (USD) $982
Freight Cost 117.13
Freight Value 149.12
Insurance Cost 6.55
Total Tax Paid 738000
Acceptance Date 2016-12-28
Acceptance Number 352016000483119
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 163816
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 1131.12
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 277738906
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-28
Flag Code 249
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-16
Invoice Number SHT673
Legal Representative Document 900064035
Legal Representative Name AGENCIA DE ADUANAS SOTRAEX S.A.NIVEL 2
Municipality 11001.0
Number Packages 1163
Other Costs 25.44
Packaging Code CT
Payment Date 2016-11-21
Payment Form 1
Payment Value 738000
Preprinted Number 352016000483119
Subheadings 9
Tariff Base 3388869
Tariff Paid 169000
Tariff Percentage 5.0
Tariff Subtotal 169000
Tariff Total 169000
Total Paid 738000
User Type 23
Value Added Tax Base 3557869
Value Added Tax Paid 569000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 569000
Value Added Tax Total 569000
Verification Number 4


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