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Industrias Kelko C A

Perfil de la empresa   Venezuela

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Cleaned and organized South American shipments

57 South American shipments available for Industrias Kelko C A
Fecha fuente de datos Clientes Detalles
2014-09-05 Colombia Imports
CROWN COLOMBIANA S.A.
XXX XXXXXXXX X XXXXXXXXXXXX X XXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XXXX XXX XXXX XXXXXXX XX X
2014-10-16 Colombia Imports
CROWN COLOMBIANA S.A.
XXX XXXXXXXX X XXX XXXXXXXXXXXX X XXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XXXX XXX XXXX XXXXXXX
2017-07-14 Colombia Imports
PROCESADORA DE MATERIALES DE COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX X
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Contact information for Industrias Kelko C A

 
Dirección
AV. FCO. DE MIRANDA, EDIF. PARQUE CRISTAL, TORRE ESTE, LOS PALOS GRANDES CARACAS SN
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
014000016270
Shipment Date
2014-09-05
Filing Date
2014-09-05
Consignee
Crown Colombiana S.A.
Consignee (Original Format)
CROWN COLOMBIANA S.A. VDA TIBITO VIA AUTODROMO DE TOCANCIPA A
NIT ID (Original Format)
830021253
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Industrias Kelko C A
Shipper (Original Format)
INDUSTRIAS KELKO, CA AV. FCO DE MIRANDA EDIF. PARQUE CRI
Carrier (Original Format)
COORDINADORA INT. DE CARGAS S.A. EMA CORDICARGAS S.A. EMA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
30108514
HS Code
3402139000
Goods Shipped
XXX XXXXXXXX X XXXXXXXXXXXX X XXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XXXX XXX XXXX XXXXXXX XX X
Item Quantity
6400.0
Item Quantity Unit
KG
Gross Weight (kg)
6749.0
Net Weight (kg)
6400.0
Value of Goods, CIF (USD)
$18,738
Value of Goods, FOB (USD)
$16,505
Freight Cost
2224.64
Freight Value
2232.89
Insurance Cost
8.25
Total Tax Paid
12111000
Acceptance Date
2014-09-05
Acceptance Number
32014001385471
Bank Branch ID
803
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
50166
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
18737.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
232668528
Document Type
N
Exchange Rate
1935.04
Flag Code
169
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-03
Invoice Number
8000038-2
Legal Representative Document
860053082
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
25817.0
Number Packages
22
Packaging Code
DR
Payment Date
2014-05-23
Payment Form
1
Payment Value
12111000
Preprinted Number
32014001385471
Subheadings
1
Tariff Base
36258567
Tariff Percentage
15.0
Tariff Subtotal
5439000
Tariff Total
5439000
User Type
23
Value Added Tax Base
41697567
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6672000
Value Added Tax Total
6672000
Verification Number
2

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