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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-04-06
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2017-06-23
2017-09-23 Colombia Imports KUPIDON COLOMBIA S.A.S. DO 31712475 FACTURAS 17/0410 2017/9/20 (2.00 UNIDAD) MONITOR LCD MARCA KORTEK MODELO KTS20
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Contact information for Kupidon Colombia S.A.S.

 
Address CR 70 C 50 08 CUNDINAMARCA
 
 

       

Sample Bill of Lading

48 shipment records available

Bill of Lading Number 104
Shipment Date 2017-04-06
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 ESLOVENIA
Carrier (Original Format) COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Shipment Origin Slovenia
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Slovenia
Transport Method Truck
Transport Document HLCULJU160901177
HS Code 9504301090
Goods Shipped DO 35100 DECLARACION (1-1) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 2013, MINISTERIO DE COME
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1173.0
Net Weight (kg) 1055.7
Value of Goods, CIF (USD) $25,639
Value of Goods, FOB (USD) $25,033
Freight Cost 435.77
Freight Value 605.77
Insurance Cost 170.0
Total Tax Paid 20621000
Acceptance Date 2017-04-10
Acceptance Number 32017000499724
Bank Branch ID 14
Bank ID 2
Customs 3
Customs Agent Consecutive Operation 84550
Customs Agent 4
Customs Code C200
Customs Declaration 3
Customs Value 25638.93
Declaration Type 4
Declarer Verification Number 4
Deposit Code 939
Destination Providence 11
Document Identifier 282469052
Document Type N
Exchange Rate 2880.24
Filing Date 2017-04-10
Flag Code 169
Identification Formula 32017000499724
Import Type 1
Incomex Office 99
Invoice Date 2016-10-05
Invoice Number 16-0522
Legal Representative Document 900312664
Legal Representative Name AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality 11001.0
Number Packages 8
Packaging Code CT
Payment Date 2016-10-10
Payment Form 1
Payment Value 20621000
Preprinted Number 32017000499724
Subheadings 1
Tariff Base 73846272
Tariff Percentage 7.5
Tariff Subtotal 5538000
Tariff Total 5538000
User Type 23
Value Added Tax Base 79384272
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 15083000
Value Added Tax Total 15083000
Verification Number 1


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