Grupo Kacsa International S.A.S., CR 69 C 19 36 SUR CUNDINAMARCA | Informe del Comprador — Panjiva
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Grupo Kacsa International S.A.S.

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Cleaned and organized South American shipments

4 South American shipments available for Grupo Kacsa International S.A.S.
Fecha fuente de datos Proveedor Detalles
2017-09-25 Colombia Imports
GRUPO KACSA INTERNACIONAL S.A.S.
DO: 17096600, DECLARACION 1 DE 1 /// NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORT
2017-10-25 Colombia Imports
GRUPO KACSA INTERNACIONAL S.A.S.
DO 2017-085BOG PEDIDO 30315-26325 DECLARACION 1 DE 1;FACTURA(S):30315 DE 29/09/2017 Y 2632
2018-06-01 Colombia Imports
GRUPO KACSA INTERNACIONAL S.A.S.
DO 2018-051BOG DECLARACION 1 DE 1;FACTURA(S):12938/12905 ; PRODUCTO: MALLA O PANTALLA PLA
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Contact information for Grupo Kacsa International S.A.S.

 
Dirección
CR 69 C 19 36 SUR CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575008236416
Filing Date
2017-09-25
Shipment Date
2017-09-24
Consignee
Grupo Kacsa International S.A.S.
Consignee (Original Format)
GRUPO KACSA INTERNACIONAL S.A.S. CR 69 C 19 36 SUR
NIT ID (Original Format)
900346852
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Hendrick Screen Co.
Shipper (Original Format)
HENDRICK SCREEN COMPANY 3074 MEDLEY ROAD OWENSBORO, KY 4230
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
GGI-0900509
HS Code
8421999000
Goods Shipped
DO: 17096600, DECLARACION 1 DE 1 /// NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORT
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
87.0
Net Weight (kg)
78.3
Value of Goods, CIF (USD)
$1,535
Value of Goods, FOB (USD)
$1,400
Freight Cost
130.0
Freight Value
134.9
Insurance Cost
4.9
Total Tax Paid
1116000
Acceptance Date
2017-09-25
Acceptance Number
32017001471516
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
648703
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1534.9
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
292973162
Document Type
N
Exchange Rate
2913.96
Flag Code
249
Identification Formula
32017001471516
Import Type
1
Incomex Office
99
Invoice Date
2017-09-19
Invoice Number
12410
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-09-21
Payment Form
8
Payment Value
1116000
Preprinted Number
32017001471516
Subheadings
1
Tariff Base
4472637
Tariff Percentage
5.0
Tariff Subtotal
224000
Tariff Total
224000
User Type
23
Value Added Tax Base
4696637
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
892000
Value Added Tax Total
892000
Verification Number
2