Ktx S.A.S, CR 13 A 78 38 OF 304, Colombia | Buyer Report — Panjiva
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Ktx S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Ktx S.A.S

Date Data Source Supplier Details
2013-04-02
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2013-09-28
2014-03-07 Colombia Imports KTX S.A.S MERCANCIA NUEVA. PRODUCTO:REVISTAS. TEMA:MANUALIDADES. PERIODICIDAD: MENSUAL. MARCA: KTX
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Top suppliers
  1. Sga Smart Group Asia Co, Ltd
2 suppliers available




Contact information for Ktx S.A.S

 
Address CR 13 A 78 38 OF 304, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575004206511
Shipment Date 2013-04-02
Consignee #<JointCompany:0x000000057c6550>
Consignee (Original Format) KTX S.A.S CR 13 A 78 38 OF 304
NIT ID (Original Format) 900325229
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000057a3fa0>
Shipper (Original Format) KTX INTERNACIONAL, INC ED CENTURY TOWER PS 4 OF 401 AV RIC
Carrier (Original Format) TRANSPORTE INTERNACIONAL FRONTERIZO C.A. TRANSIFRONT
Declarer AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Panama
Transport Method Truck
Transport Document 084580
HS Code 4902909000
Goods Shipped MERCANCIA NUEVA. PRODUCTO:REVISTAS. TEMA:MANUALIDADES Y DECORACION. PERIODICIDAD: MENSUAL.
Item Quantity 22922.0
Item Quantity Unit U
Gross Weight (kg) 3173.22
Net Weight (kg) 3123.72
Value of Goods, CIF (USD) $9,466
Value of Goods, FOB (USD) $9,169
Freight Cost 250.0
Freight Value 297.09
Insurance Cost 47.09
Acceptance Date 2013-04-04
Acceptance Number 892013000003252
Bank Branch ID 497
Bank ID 7
Customs 89
Customs Agent Consecutive Operation 5416
Customs Agent 28
Customs Code C137
Customs Declaration 89
Customs Value 9465.89
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4804
Destination Providence 11
Document Identifier 207519260
Document Type N
Exchange Rate 1828.95
Filing Date 2013-04-04
Flag Code 850
Identification Formula 92013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-03-22
Invoice Number GAP 001-00039
Legal Representative Document 860062053
Legal Representative Name AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality 11001.0
Number Packages 165
Packaging Code CS
Payment Date 2013-03-25
Payment Form 1
Preprinted Number 892013000003252
Subheadings 1
Tariff Base 17312640
User Type 23
Value Added Tax Base 17312640
Verification Number 4


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