Kim Eun Koo, AUT NORTE NO 122-35/47 | Informe del Comprador — Panjiva
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Kim Eun Koo

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Kim Eun Koo
Fecha fuente de datos Proveedor Detalles
2007-09-26 Colombia Imports
KIM EUN KOO
IB7 0373 MENAJES CONJUNTO DE ELEMENTOS QUE CONFORMAN UN MENAJE DOMESTICO JUGUETES MASAJEADOR LIBROS CASETERA PAPELERIA E
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Contact information for Kim Eun Koo

 
Dirección
AUT NORTE NO 122-35/47
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
007100001373
Shipment Date
2007-09-26
Consignee
Kim Eun Koo
Consignee (Original Format)
KIM EUN KOO AUT NORTE NO 122-35/47
NIT ID (Original Format)
160522
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Kim Eun Koo
Shipper (Original Format)
KIM EUN KOO #402 VILLA USEOING TOWN 1-11 BUNJI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
MSCUK4726333
HS Code
9805000000
Goods Shipped
IB7 0373 MENAJES CONJUNTO DE ELEMENTOS QUE CONFORMAN UN MENAJE DOMESTICO JUGUETES MASAJEADOR LIBROS CASETERA PAPELERIA E
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
1500.0
Net Weight (kg)
1500.0
Value of Goods, CIF (USD)
$4,113
Value of Goods, FOB (USD)
$2,000
Freight Cost
2048.0
Freight Value
2113.0
Insurance Cost
10.0
Total Tax Paid
1245283
Acceptance Date
2007-10-09
Acceptance Number
352007100186672
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
394172
Customs Agent
1
Customs Code
C700
Customs Declaration
35
Customs Value
4113.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
112010278
Document Type
N
Exchange Rate
2018.45
Filing Date
2007-10-09
Flag Code
580
Identification Formula
52007100000000
Import Type
99
Incomex Office
99
Invoice Date
2007-09-08
Invoice Number
S/N
Legal Representative Document
800187197
Legal Representative Name
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Municipality
76109.0
Number Packages
90
Other Costs
55.0
Packaging Code
PK
Payment Date
2007-09-08
Payment Form
99
Payment Value
1245283
Preprinted Number
352007100186672
Subheadings
1
Tariff Base
8301885
Tariff Paid
1245283
Tariff Percentage
15.0
Tariff Subtotal
1245283
Tariff Total
1245283
Total Paid
1245283
User ID
4718
User Type
26
Value Added Tax Base
9547168
Verification Number
3