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Supply Chain Intelligence about:

Knight S.A.S

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

1,089 South American shipments available for Knight S.A.S
Fecha fuente de datos Clientes Detalles
2020-12-21 Colombia Imports
EMPRESA COLOMBIANA DE CABLES SAS
XXXXXX XXXX XXXXXXX XXXXXX XXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX
2020-12-21 Colombia Imports
EMPRESA COLOMBIANA DE CABLES SAS
XXXXXX XXXX XXXXXXX XXXXXX XXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX
2022-08-18 Colombia Imports
KNIGHT S.A.S. EN REORGANIZACION
XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXX XX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX
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Contact information for Knight S.A.S

 
Dirección
ZONA FRANCA TAYRONA CL 2 KR 1 MZ 3 ZONA FRANCA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 79 - Zinc and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. 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

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Sample Bill of Lading

1,089 shipment records available

Bill of Lading Number
4244
Filing Date
2020-12-21
Shipment Date
2020-12-21
Consignee
Empresa Colombiana De Cables S.A.
Consignee (Original Format)
EMPRESA COLOMBIANA DE CABLES SAS KM 5 5 VIA CAJICA ZIPAQUIRA
NIT ID (Original Format)
860002291
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Knight S.A.S
Shipper (Original Format)
KNIGHT S.A.S ZONA FRANCA TAYRONA KM 12 VIA ALTER
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
SUDU60SSZ085756X
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4415100000
Goods Shipped
XXXXXX XXXX XXXXXXX XXXXXX XXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
995.0
Item Quantity Unit
U
Gross Weight (kg)
19841.0
Net Weight (kg)
19841.0
Value of Goods, CIF (USD)
$23,512
Value of Goods, FOB (USD)
$17,846
Freight Cost
5630.2
Freight Value
5666.72
Insurance Cost
36.52
Total Tax Paid
15237000
Acceptance Date
2020-12-21
Acceptance Number
192020000090405
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
63280
Customs Code
C200
Customs Declaration
19
Customs Value
23512.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
940
Destination Providence
47
Document Identifier
357919073
Document Type
N
Exchange Rate
3410.82
Flag Code
169
Identification Formula
19202000009040
Import Type
1
Incomex Office
99
Invoice Date
2020-12-10
Invoice Number
FV26104
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
25126.0
Number Packages
4
Packaging Code
YY
Payment Date
2020-08-08
Payment Form
5
Payment Value
15237000
Preprinted Number
192020000090405
Subheadings
3
Tariff Base
80196291
User Type
23
Value Added Tax Base
80196291
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15237000
Value Added Tax Total
15237000
Verification Number
8

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