Kupidon Colombia S.A.S., CR 70 C 50 08, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Kupidon Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

47 South American shipments available for Kupidon Colombia S.A.S.

Date Data Source Supplier Details
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2017-06-23 Colombia Imports KUPIDON COLOMBIA S.A.S. 31707498 FACTURAS 17/0283 2017/6/21 (1.00 UNIDAD) MECANISMOS PARA CABALLOS PARA MAQUINA RO
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Contact information for Kupidon Colombia S.A.S.

Address CR 70 C 50 08, CUNDINAMARCA, Colombia


Sample Bill of Lading

47 shipment records available

Bill of Lading Number 575007656202
Shipment Date 2017-03-01
Consignee Kupidon Colombia S.A.S.
Consignee (Original Format) KUPIDON COLOMBIA S.A.S. CR 70 C 50 08
NIT ID (Original Format) 900438244
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Pockaj D.O.O.
Shipper (Original Format) POCKAJ D.O.O. RODIK 72, 6240 KOZINA, SLOVENIA
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin Slovenia
Port of Lading Country (Original Format) Slovenia
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Slovenia
Transport Method Air
Transport Document 3018487732
HS Code 9504301090
Goods Shipped DO 31702319 FACTURAS 17/0094 2017/2/24 (1.00 UNIDAD) MECANISMO PARA CABALLOS DE MAQUINA R
Item Quantity 14.0
Item Quantity Unit U
Gross Weight (kg) 16.0
Net Weight (kg) 14.4
Value of Goods, CIF (USD) $8,632
Value of Goods, FOB (USD) $8,480
Freight Cost 109.06
Freight Value 152.36
Insurance Cost 43.3
Total Tax Paid 9134000
Acceptance Date 2017-03-03
Acceptance Number 32017000305209
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 183503
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 8632.13
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 11
Document Identifier 281118621
Document Type N
Exchange Rate 2871.67
Filing Date 2017-03-03
Flag Code 169
Identification Formula 32017000305209
Import Type 1
Incomex Office 99
Invoice Date 2017-02-24
Invoice Number 17/0094
Legal Representative Document 830076778
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-02-27
Payment Form 1
Payment Value 9134000
Preprinted Number 32017000305209
Subheadings 1
Tariff Base 24788629
Tariff Paid 3718000
Tariff Percentage 15.0
Tariff Subtotal 3718000
Tariff Total 3718000
Total Paid 9134000
User Type 23
Value Added Tax Base 28506629
Value Added Tax Paid 5416000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5416000
Value Added Tax Total 5416000
Verification Number 5

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