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Supply Chain Intelligence about:

Kolorful Kotton E.I.R.L.

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

60 South American shipments available for Kolorful Kotton E.I.R.L.
Fecha fuente de datos Clientes Detalles
2022-04-08 Colombia Imports
DISTRIBUIDORA NOGAL LTDA
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXX XX XXXXX XX XX XXXXX XXX
2022-04-08 Colombia Imports
DISTRIBUIDORA NOGAL LTDA
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXX XX XXXXX XX XX XXXXX XXX
2022-04-08 Colombia Imports
DISTRIBUIDORA NOGAL LTDA
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXX XX XXXXX XX XX XXXXX XXX
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See all 2 customers of Kolorful Kotton E.I.R.L.

Contact information for Kolorful Kotton E.I.R.L.

 
Dirección
JR. MANUEL SCORZA 119 URB. LAS MORA LIMA
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

60 shipment records available

Filing Date
2022-04-08
Shipment Date
2022-04-08
Consignee
Distribuidora Nogal Ltda
Consignee (Original Format)
DISTRIBUIDORA NOGAL LTDA CL 150 16 76 LC 2002
NIT ID (Original Format)
860517950
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Kolorful Kotton E.I.R.L.
Shipper (Original Format)
KOLORFUL KOTTON E.I.R.L. JR. MANUEL SCORZA 119 URB. LAS MORA
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204530000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXX XX XXXXX XX XX XXXXX XXX
Item Quantity
335.0
Item Quantity Unit
U
Gross Weight (kg)
94.5
Net Weight (kg)
85.05
Value of Goods, CIF (USD)
$3,540
Value of Goods, FOB (USD)
$3,420
Freight Cost
102.53
Freight Value
119.63
Insurance Cost
17.1
Total Tax Paid
2526000
Acceptance Date
2022-04-07
Acceptance Number
32022000473895
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
380989
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3539.57
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
384961111
Document Type
N
Exchange Rate
3756.03
Flag Code
589
Identification Formula
3.2022000473895E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-01
Invoice Number
F001-00000142
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
15
Packaging Code
BT
Payment Form
8
Payment Value
2526000
Preprinted Number
32022000473895
Subheadings
4
Tariff Base
13294731
Total Paid
2526000
User Type
23
Value Added Tax Base
13294731
Value Added Tax Paid
2526000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2526000
Value Added Tax Total
2526000
Verification Number
1

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