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Supply Chain Intelligence about:

Klar Colombia Sas

企业页面   Colombia

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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。

65 South American shipments available for Klar Colombia Sas
日期 数据来源 供应商 详细信息
2022-06-29 Colombia Imports
KLAR COLOMBIA SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX
2022-06-29 Colombia Imports
KLAR COLOMBIA SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX
2022-06-16 Colombia Imports
KLAR COLOMBIA SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX
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

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See all 4 suppliers of Klar Colombia Sas

Contact information for Klar Colombia Sas

 
地址
CL 93 A 13 24 P 5 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575012466786
Shipment Date
2022-06-29
Filing Date
2022-06-29
Consignee
Klar Colombia Sas
Consignee (Original Format)
KLAR COLOMBIA SAS CL 93 A 13 24 P 5
NIT ID (Original Format)
901225256
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Polyroof S.A.C. Codigo Oea Arm Pe20553429201
Shipper (Original Format)
POLYROOF S.A.C. CODIGO OEA-ARM PE20553429201 VIA INT. B1 LOTE1 C2 SEC. SANTA GEN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX
Item Quantity
540.0
Item Quantity Unit
U
Gross Weight (kg)
26840.0
Net Weight (kg)
24156.0
Value of Goods, CIF (USD)
$42,773
Value of Goods, FOB (USD)
$40,580
Freight Cost
2155.0
Freight Value
2193.36
Insurance Cost
38.36
Total Tax Paid
33066000
Acceptance Date
2022-06-29
Acceptance Number
352022000281777
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
944830
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
42773.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
29672675
Document Type
N
Exchange Rate
4068.75
Flag Code
434
Identification Formula
3.5202200028177E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-31
Invoice Number
F001 NO. 9437
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
540
Packaging Code
BT
Payment Date
2022-06-17
Payment Form
1
Payment Value
33066000
Preprinted Number
352022000281777
Subheadings
1
Tariff Base
174033295
Value Added Tax Base
174033295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33066000
Value Added Tax Total
33066000
Verification Number
7

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