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Supply Chain Intelligence about:

Grupo Komled S A S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

124 South American shipments available for Grupo Komled S A S
Fecha fuente de datos Proveedor Detalles
2023-04-27 Colombia Imports
GRUPO KOMLED S A S
XXX XX XXXX XXXXXXX XXXXXXXXXXXX X XXXXXXX XXX XXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXX X XXXXXX XXXXXXXX XXXX XX
2023-06-16 Colombia Imports
GRUPO KOMLED S A S
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXX XX
2023-06-16 Colombia Imports
GRUPO KOMLED S A S
XXX XXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXX XXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grupo Komled S A S

 
Dirección
C L 16 12 78 P 3 CUNDINAMARCA
 
 

Sample Bill of Lading

124 shipment records available

Bill of Lading Number
575013328282
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Grupo Komled S A S
Consignee (Original Format)
GRUPO KOMLED S A S CL 16 13 12 80 P 2 P 3
NIT ID (Original Format)
901439004
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Phonix Trading Ltd.
Shipper (Original Format)
PHONIX TRADING LIMITED 988,CHOUZHOUBEI ROAD,FORTUNE TOWER
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV149300869053
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539520000
Goods Shipped
XXX XX XXXX XXXXXXX XXXXXXXXXXXX X XXXXXXX XXX XXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXX X XXXXXX XXXXXXXX XXXX XX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
416.92
Net Weight (kg)
375.23
Value of Goods, CIF (USD)
$2,061
Value of Goods, FOB (USD)
$1,994
Freight Cost
57.8
Freight Value
67.77
Insurance Cost
9.97
Total Tax Paid
1776000
Acceptance Date
2023-04-27
Acceptance Number
352023000179495
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
129700
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2061.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
409994390
Document Type
R
Exchange Rate
4535.78
Flag Code
607
Identification Formula
35202300017949.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-04
Invoice Number
202301
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number
50062195.000000
Municipality
11001.0
Number Packages
847
Packaging Code
CT
Payment Date
2023-03-18
Payment Form
1
Payment Value
1776000
Preprinted Number
352023000179495
Subheadings
4
Tariff Base
9349467
User Type
23
Value Added Tax Base
9349467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1776000
Value Added Tax Total
1776000
Verification Number
6