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Supply Chain Intelligence about:

Kin Cosmetics. S.A.U.

企业页面   Spain

See Kin Cosmetics. S.A.U.'s products and customers

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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。

644 South American shipments available for Kin Cosmetics. S.A.U.
日期 数据来源 客户 详细信息
2025-03-27 Colombia Imports
PROSALON DISTRIBUCIONES SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX
2025-03-27 Colombia Imports
PROSALON DISTRIBUCIONES SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX
2025-03-27 Colombia Imports
PROSALON DISTRIBUCIONES SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX 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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Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Kin Cosmetics. S.A.U.

Contact information for Kin Cosmetics. S.A.U.

 
地址
POLIGONO INDUSTRIAL BUJONIS, PARCEL SANT FELIU DE GUIXOLS
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 39 - Plastics and articles thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

See more goods shipped on Panjiva

Sample Bill of Lading

644 shipment records available

Bill of Lading Number
738
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Prosalon Distribuciones Sas
Consignee (Original Format)
PROSALON DISTRIBUCIONES SAS CR 19 A 84 14 OF 601 602 ED TOR
NIT ID (Original Format)
900365205
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Kin Cosmetics. S.A.U.
Shipper (Original Format)
KIN COSMETICS, S.A.U. POLIGONO INDUSTRIAL BUJONIS, 7-9 17
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
250217100006
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX
Item Quantity
249.24
Item Quantity Unit
KG
Gross Weight (kg)
276.93
Net Weight (kg)
249.24
Value of Goods, CIF (USD)
$2,688
Value of Goods, FOB (USD)
$2,559
Freight Cost
128.68
Freight Value
129.19
Insurance Cost
0.51
Total Tax Paid
2139000
Acceptance Date
2025-03-27
Acceptance Number
32025000717374
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
418143
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2687.97
Declaration Type
1
Deposit Code
939
Destination Providence
11
Document Identifier
452587576
Document Type
R
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000717374
Import Type
1
Incomex Office
3
Invoice Date
2025-01-27
Invoice Number
FVE25-00004
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50003744.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-02-09
Payment Form
3
Payment Value
2139000
Preprinted Number
32025000717374
Subheadings
4
Tariff Base
11256466
User Type
23
Value Added Tax Base
11256466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2139000
Value Added Tax Total
2139000
Verification Number
2

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