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Kamcom Ltd.

Perfil de la empresa   South Korea

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Cleaned and organized South American shipments

187 South American shipments available for Kamcom Ltd.
Fecha fuente de datos Clientes Detalles
2011-07-26 Colombia Imports
INDUSTRIA COLOMBIANA DE ELECTRONICOS Y ELECTRODOMESTICOS S.A
XXXX XXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXX XXXXXX XXXXX XXXXXXXXXXX X
2014-04-29 Colombia Imports
GLOBAL PARTS S.A.S.
XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXX
2014-04-29 Colombia Imports
GLOBAL PARTS S.A.S.
XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXX XXXX
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Contact information for Kamcom Ltd.

 
Dirección
1806 18F MASTERS TOWER 553 DOWHA DO SEOUL
 

 
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 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

187 shipment records available

Bill of Lading Number
011000020977
Shipment Date
2011-07-26
Filing Date
2011-07-26
Consignee
Industria Colombiana De Electronicos Y Electrodomesticos S.A
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE ELECTRONICOS Y ELECTRODOMESTICOS S.A PAR INDUSTRIAL SAN ANTONIO KM 3 VIA FUNZ
NIT ID (Original Format)
860040040
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Kamcom Ltd.
Shipper (Original Format)
KAMCOM LTD 2304/2305 MASTERS TOWER DOWHA-DONG
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
DLSZBUN11050327P
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXX XXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXX XXXXXX XXXXX XXXXXXXXXXX X
Item Quantity
4080.0
Item Quantity Unit
U
Gross Weight (kg)
341.75
Net Weight (kg)
307.58
Value of Goods, CIF (USD)
$1,768
Value of Goods, FOB (USD)
$1,632
Freight Cost
133.6
Freight Value
135.88
Insurance Cost
2.28
Total Tax Paid
677000
Acceptance Date
2011-07-25
Acceptance Number
32011000866571
Bank Branch ID
300
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4635
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
1767.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
181885232
Document Type
N
Economic Activity
3230
Exchange Rate
1756.38
Flag Code
169
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-29
Invoice Number
KCIC-7S1
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2011-05-16
Payment Form
1
Payment Value
677000
Preprinted Number
32011000866571
Subheadings
5
Tariff Base
3105069
Tariff Percentage
5.0
Tariff Subtotal
155000
Tariff Total
155000
User Type
23
Value Added Tax Base
3260069
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
522000
Value Added Tax Total
522000
Verification Number
9

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