Variedades Kaytu S.A.S., CR 12 13 33 P 2 CA 1 BRR CENTRO, Colombia | Buyer Report — Panjiva
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Variedades Kaytu S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

52 South American shipments available for Variedades Kaytu S.A.S.

Date Data Source Supplier Details
2015-11-03
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2015-11-03
2015-11-03 Colombia Imports VARIEDADES KAYTU S.A.S. DIM 15/15 D.O. I05-8282, LC15151/ NOS ACOGEMOS AL DECRETO 0925 DE 2013. MINCOMERCIO, SINRE
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Contact information for Variedades Kaytu S.A.S.

 
Address CR 12 13 33 P 2 CA 1 BRR CENTRO, Colombia
 
 

       

Sample Bill of Lading

52 shipment records available

Bill of Lading Number 015000034714
Shipment Date 2015-11-03
Consignee Variedades Kaytu S.A.S.
Consignee (Original Format) VARIEDADES KAYTU S.A.S. CR 12 13 33 P 2 CA 1 BRR CENTRO
NIT ID (Original Format) 900524794
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 44
Shipper Yiwu Wenxuan Import And Export Co.,Limited
Shipper (Original Format) YIWU WENXUAN IMPORT AND EXPORT ROOM 801-802, YINHAI INTERNATINAL B
Carrier (Original Format) TRANSPORTES 3T S.A.
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document HDMUNXCO0769024
HS Code 3924900000
Goods Shipped DIM 2/15 D.O. I05-8282, LC15151/ NOS ACOGEMOS AL DECRETO 0925 DE 2013. MINCOMERCIO, SINREG
Item Quantity 45979.0
Item Quantity Unit U
Gross Weight (kg) 386.3
Net Weight (kg) 347.67
Value of Goods, CIF (USD) $1,156
Value of Goods, FOB (USD) $1,047
Freight Cost 103.51
Freight Value 108.75
Insurance Cost 5.24
Total Tax Paid 1127000
Acceptance Date 2015-11-05
Acceptance Number 32015001583651
Bank Branch ID 217
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 4961
Customs Agent 32
Customs Code C200
Customs Declaration 3
Customs Value 1155.78
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 44
Document Identifier 255875924
Document Type N
Exchange Rate 2921.32
Filing Date 2015-11-05
Flag Code 169
Identification Formula 2015001600000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-28
Invoice Number 20150928
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 44430.0
Number Packages 804
Packaging Code PK
Payment Date 2015-09-29
Payment Form 1
Payment Value 1127000
Preprinted Number 32015001583651
Subheadings 15
Tariff Base 3376403
Tariff Paid 506000
Tariff Percentage 15.0
Tariff Subtotal 506000
Tariff Total 506000
Total Paid 1127000
User Type 23
Value Added Tax Base 3882403
Value Added Tax Paid 621000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 621000
Value Added Tax Total 621000
Verification Number 5


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