Kuapay Colombia S.A.S., CR 11 92 20 AP 302 CUNDINAMARCA | Informe del Comprador — Panjiva
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Kuapay Colombia S.A.S.

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Cleaned and organized South American shipments

3 South American shipments available for Kuapay Colombia S.A.S.
Fecha fuente de datos Proveedor Detalles
2012-12-10 Colombia Imports
KUAPAY COLOMBIA S.A.S.
DO IA-121207962 (1-3) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO DE CO
2012-12-10 Colombia Imports
KUAPAY COLOMBIA S.A.S.
DO IA-121207962 (2-3) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO DE C
2012-12-10 Colombia Imports
KUAPAY COLOMBIA S.A.S.
DO IA-121207962 (3-3) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO DE CO
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Contact information for Kuapay Colombia S.A.S.

 
Dirección
CR 11 92 20 AP 302 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575003850660
Filing Date
2012-12-10
Shipment Date
2012-11-14
Consignee
Kuapay Colombia S.A.S.
Consignee (Original Format)
KUAPAY COLOMBIA S.A.S. CR 11 92 20 AP 302
NIT ID (Original Format)
900563320
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Genstor Systems Inc.
Shipper (Original Format)
GENSTOR SYSTEMS, INC. 1501 SPACE PARK DR. SANTA CLARA, CA
Shipper Ultimate Parent
#<SpCompany:0x00000005f6d8a8>
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
23-169316
HS Code
8471500000
Goods Shipped
DO IA-121207962 (1-3) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO DE CO
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
110.59
Net Weight (kg)
99.53
Value of Goods, CIF (USD)
$8,978
Value of Goods, FOB (USD)
$8,180
Freight Cost
704.83
Freight Value
797.56
Insurance Cost
92.73
Total Tax Paid
2591000
Acceptance Date
2012-12-10
Acceptance Number
32012001794399
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
104143
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8977.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4801
Destination Providence
11
Document Identifier
203386891
Document Type
N
Exchange Rate
1803.69
Flag Code
169
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-24
Invoice Number
GS2120656
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-11-12
Payment Form
1
Payment Value
2591000
Preprinted Number
32012001794399
Subheadings
3
Tariff Base
16193114
User Type
23
Value Added Tax Base
16193114
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2591000
Value Added Tax Total
2591000
Verification Number
3