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Supply Chain Intelligence about:

Kabel Co. Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

51 South American shipments available for Kabel Co. Sas
Fecha fuente de datos Proveedor Detalles
2018-03-27 Colombia Imports
KABEL COMPANY SAS
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX XX XX
2018-03-27 Colombia Imports
KABEL COMPANY SAS
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX XX XX
2018-03-27 Colombia Imports
KABEL COMPANY SAS
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX XX XX
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Contact information for Kabel Co. Sas

 
Dirección
CL 83 96 51 IN 4 AP 205 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575008765841
Shipment Date
2018-03-27
Filing Date
2018-03-27
Consignee
Kabel Co. Sas
Consignee (Original Format)
KABEL COMPANY SAS CL 83 96 51 IN 4 AP 205
NIT ID (Original Format)
900478280
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Bylide Electronics (HK) Co., Ltd.
Shipper (Original Format)
BYLIDE ELECTRONICS (HK)CO.,LIMITED ROOM 208-210 BUILDING A1 No.123
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1.
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
KPBUE01947
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
8543709000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX XX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
10.54
Net Weight (kg)
9.49
Value of Goods, CIF (USD)
$197
Value of Goods, FOB (USD)
$192
Freight Cost
2.69
Freight Value
4.61
Insurance Cost
1.92
Total Tax Paid
107000
Acceptance Date
2018-03-26
Acceptance Number
352018000125439
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
15913
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
196.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
300727322
Document Type
N
Exchange Rate
2857.88
Flag Code
351
Identification Formula
35201800012543
Import Type
1
Incomex Office
99
Invoice Date
2018-01-12
Invoice Number
20180115AE
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1.
Municipality
11001.0
Number Packages
19
Packaging Code
CT
Payment Date
2018-02-19
Payment Form
8
Payment Value
107000
Preprinted Number
352018000125439
Subheadings
3
Tariff Base
562202
Total Paid
107000
User Type
23
Value Added Tax Base
562202
Value Added Tax Paid
107000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
2

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