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Supply Chain Intelligence about:

Kaskas Co.

Perfil de la empresa   Lebanon

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Cleaned and organized South American shipments

7 South American shipments available for Kaskas Co.
Fecha fuente de datos Clientes Detalles
2019-01-02 Colombia Imports
CADENA TELKA SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX
2019-11-29 Colombia Imports
CADENA TELKA SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX X
2023-07-11 Colombia Imports
CAMBRAY S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXX XX X XX XXX XXXXXXX XXX XX XXXX XXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Kaskas Co.

 
Dirección
DIALA BUILDING ADNANA HAKIM STREET BEIRUT
 
 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

56 shipment records available

Shipment Date
2019-01-02
Filing Date
2019-01-02
Consignee
Cadena Telka Sas
Consignee (Original Format)
CADENA TELKA SAS CR 14 79 17 BRR LAGO
NIT ID (Original Format)
830091361
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Kaskas Co.
Shipper (Original Format)
KASKAS CO DIALA BUILDING ADNAN HAKIM STREET
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Lebanon
Port of Lading Country (Original Format)
Lebanon
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Lebanon
Transport Method
Air
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407520000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
688.55
Item Quantity Unit
M2
Gross Weight (kg)
151.0
Net Weight (kg)
148.0
Value of Goods, CIF (USD)
$3,859
Value of Goods, FOB (USD)
$3,012
Freight Cost
845.32
Freight Value
847.25
Insurance Cost
1.93
Total Tax Paid
3872000
Acceptance Date
2018-12-26
Acceptance Number
32018002726788
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
95066
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3859.25
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
317888844
Document Type
N
Exchange Rate
3246.86
Flag Code
431
Identification Formula
32018002726788
Import Type
1
Incomex Office
99
Invoice Date
2018-12-20
Invoice Number
4222
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Form
1
Payment Value
3872000
Preprinted Number
32018002726788
Subheadings
1
Tariff Base
12530444
Tariff Paid
1253000
Tariff Percentage
10.0
Tariff Subtotal
1253000
Tariff Total
1253000
Total Paid
3872000
User Type
23
Value Added Tax Base
13783444
Value Added Tax Paid
2619000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2619000
Value Added Tax Total
2619000
Verification Number
6

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