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Supply Chain Intelligence about:

Katch Kan Ltd.

企业页面   Canada

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

87 South American shipments available for Katch Kan Ltd.
日期 数据来源 客户 详细信息
2014-08-08 Colombia Imports
VARICHEM DE COLOMBIA G ENVIRONMENTAL PROTECCION SERVICE S.A.
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXXXX XX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX
2014-06-03 Colombia Imports
SAXON SERVICES DE PANAMA S A SUCURSAL COLOMBIA
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XX XXX
2015-11-11 Colombia Imports
VARICHEM DE COLOMBIA G ENVIRONMENTAL PROTECCION SERVICE S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXXXX XX XXXX XXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Katch Kan Ltd.

 
地址
8210 MCINTYNE ROAD, EDMONTON EDMONTON
 
 

Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575005408361
Shipment Date
2014-08-08
Filing Date
2014-08-08
Consignee
Varichem De Colombia G Environmental Proteccion Service Ltda
Consignee (Original Format)
VARICHEM DE COLOMBIA G ENVIRONMENTAL PROTECCION SERVICE S.A. CL 87 15 23 OF 304
NIT ID (Original Format)
830020109
Consignee Class
P
Consignee Province
11
Shipper
Katch Kan Ltd.
Shipper (Original Format)
KATCH KAN 8210 MCINTYRE ROAD EDMONTON ALBERTA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FMA SA NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
HAWB SDB99140013
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXXXX XX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
745.0
Net Weight (kg)
670.5
Value of Goods, CIF (USD)
$44,805
Value of Goods, FOB (USD)
$41,869
Freight Cost
2086.8
Freight Value
2936.13
Insurance Cost
200.63
Total Tax Paid
23233000
Acceptance Date
2014-08-06
Acceptance Number
32014001202163
Bank Branch ID
299
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2928
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
44804.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
230766656
Document Type
N
Economic Activity
7421
Exchange Rate
1878.75
Flag Code
249
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-04
Invoice Number
IN31184-IN
Legal Representative Document
860401241
Legal Representative Name
AGENCIA DE ADUANAS FMA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
648.7
Packaging Code
BX
Payment Date
2014-07-18
Payment Form
1
Payment Value
23233000
Preprinted Number
32014001202163
Subheadings
1
Tariff Base
84177112
Tariff Paid
8418000
Tariff Percentage
10.0
Tariff Subtotal
8418000
Tariff Total
8418000
Total Paid
23233000
User Type
23
Value Added Tax Base
92595112
Value Added Tax Paid
14815000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14815000
Value Added Tax Total
14815000
Verification Number
3