Quimica Kairos S.A., CL 27 C SUR 27 B 01 CA 118, Colombia | Buyer Report — Panjiva
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Quimica Kairos S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

44 South American shipments available for Quimica Kairos S.A.

Date Data Source Supplier Details
2014-06-30
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2014-06-28
2014-07-06 Colombia Imports QUIMICA KAIROS S.A. DO 514571 DECLARACION 1 DE 1-FACTURA(S) 26157; PEDIDO F-26157 GLOBALWAX- NOS ACOGEMOS AL D
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Contact information for Quimica Kairos S.A.

 
Address CL 27 C SUR 27 B 01 CA 118, Colombia
 
 

       

Sample Bill of Lading

44 shipment records available

Bill of Lading Number 575005337158
Shipment Date 2014-06-30
Consignee #<JointCompany:0x00000014baf1a8>
Consignee (Original Format) QUIMICA KAIROS S.A. CL 27 C SUR 27 B 01 CA 118
NIT ID (Original Format) 811029152
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000196480c0>
Shipper (Original Format) GLOBALWAX LLC 1 BETHANY RD SUITE 74 HAZLET,NJ 077
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document IZR0146580
HS Code 2712903000
Goods Shipped DO 327776 DECLARACION 1 DE 1-FACTURA(S) 26152; PEDIDO F-26152 GLOBALWAX-NOS ACOGEMOS AL DE
Item Quantity 25000.0
Item Quantity Unit KG
Gross Weight (kg) 25657.0
Net Weight (kg) 25000.0
Value of Goods, CIF (USD) $34,628
Value of Goods, FOB (USD) $31,621
Freight Cost 2697.0
Freight Value 3007.26
Insurance Cost 82.0
Total Tax Paid 10449000
Acceptance Date 2014-07-04
Acceptance Number 482014000263281
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 79064
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 34628.26
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 5
Document Identifier 228932100
Document Type N
Exchange Rate 1886.01
Filing Date 2014-07-04
Flag Code 221
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-31
Invoice Number 26152
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5266.0
Number Packages 21
Other Costs 228.26
Packaging Code CT
Payment Date 2014-05-31
Payment Form 10
Payment Value 10449000
Preprinted Number 482014000263281
Subheadings 1
Tariff Base 65309245
User Type 23
Value Added Tax Base 65309245
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10449000
Value Added Tax Total 10449000
Verification Number 1


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