Surcar K S A, CL 1 9 20, Colombia | Buyer Report — Panjiva
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Surcar K S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Surcar K S A

Date Data Source Supplier Details
2010-12-20
See all 14 south american shipments for Surcar K S A with Panjiva's South America data add-on.
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2010-12-20
2010-12-20 Colombia Imports SURCAR K S A DO BV0ID205 DECLARACION 8 DE 9,FACTURA(S) KBSI1011018,300 UNIDAD RODAMIENTO DE BOLAS, REF.
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  1. Kml Bearing Equipment Ltd.
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Contact information for Surcar K S A

 
Address CL 1 9 20, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575001876607
Shipment Date 2010-12-20
Consignee #<JointCompany:0x0000001d604088>
Consignee (Original Format) SURCAR K S A CL 1 9 20
NIT ID (Original Format) 891801971
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001cd34cc8>
Shipper (Original Format) KML BEARING AND EQUIPMENT LTD FLAT 5-7 26 FLOOR SAXON TOWER
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document 1011SH8521
HS Code 8482990000
Goods Shipped DO BV0ID205 DECLARACION 3 DE 5,FACTURA(S) KBSI1011018,10 UNIDAD SOPORTE/CUBIERTA PARA RODA
Item Quantity 1008.0
Item Quantity Unit U
Gross Weight (kg) 730.77
Net Weight (kg) 670.62
Value of Goods, CIF (USD) $3,980
Value of Goods, FOB (USD) $3,831
Freight Cost 116.1
Freight Value 149.02
Insurance Cost 19.25
Total Tax Paid 1661000
Acceptance Date 2011-01-04
Acceptance Number 352011000001615
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 138070
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 3979.91
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 171926955
Document Type N
Economic Activity 5121
Exchange Rate 1913.98
Filing Date 2011-01-12
Flag Code 23
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-11-20
Invoice Number KBSI1011018
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality 76109.0
Number Packages 26
Other Costs 13.67
Packaging Code BT
Payment Date 2010-11-20
Payment Form 8
Payment Value 1661000
Preprinted Number 352011000001615
Subheadings 5
Tariff Base 7617468
Tariff Paid 381000
Tariff Percentage 5.0
Tariff Subtotal 381000
Tariff Total 381000
Total Paid 1661000
User Type 23
Value Added Tax Base 7998468
Value Added Tax Paid 1280000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1280000
Value Added Tax Total 1280000
Verification Number 8


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