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 13/15 D.O. I05-8282, LC15151/ NOS ACOGEMOS AL DECRETO 0925 DE 2013. MINCOMERCIO, SINR
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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 #<JointCompany:0x0000002f8458f8>
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 #<JointCompany:0x0000002f458ad8>
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 6217100000
Goods Shipped DIM 5/15 D.O. I05-8282, LC15151/ NOS ACOGEMOS AL DECRETO 0925 DE 2013. MINCOMERCIO, SINREG
Item Quantity 4200.0
Item Quantity Unit U
Gross Weight (kg) 20.5
Net Weight (kg) 18.45
Value of Goods, CIF (USD) $226
Value of Goods, FOB (USD) $205
Freight Cost 20.27
Freight Value 21.29
Insurance Cost 1.02
Total Tax Paid 530000
Acceptance Date 2015-11-05
Acceptance Number 32015001583808
Bank Branch ID 217
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 4964
Customs Agent 32
Customs Code C244
Customs Declaration 3
Customs Value 226.29
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 44
Document Identifier 255875937
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 530000
Preprinted Number 32015001583808
Subheadings 15
Tariff Base 661066
Tariff Paid 366000
Tariff Percentage 55.37
Tariff Subtotal 366000
Tariff Total 366000
Total Paid 530000
User Type 23
Value Added Tax Base 1027066
Value Added Tax Paid 164000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 164000
Value Added Tax Total 164000
Verification Number 7


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