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Supply Chain Intelligence about:

Ko S

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Ko S
Destination Country/Region
  • Colombia
    120 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

120 South American shipments available for Ko S
Fecha fuente de datos Clientes Detalles
2010-08-04 Colombia Imports
CORREA CARRENO DENIS ROCIO
XXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXX XX XX
2010-08-04 Colombia Imports
CORREA CARRENO DENIS ROCIO
XXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXX XX XX
2010-08-04 Colombia Imports
CORREA CARRENO DENIS ROCIO
XXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXX XX XX
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Contact information for Ko S

 
Dirección
15 WEST 36TH STREET NEW YORK N Y 10 NEW YORK
 
 

Sample Bill of Lading

120 shipment records available

Bill of Lading Number
575001479023
Shipment Date
2010-08-04
Filing Date
2010-08-04
Consignee
Correa Carreno Denis Rocio
Consignee (Original Format)
CORREA CARRENO DENIS ROCIO CL 15 2 E 19 BRR CAOBOS
NIT ID (Original Format)
60277206
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ko S
Shipper (Original Format)
KO S 15 WEST 36TH STREET, NEW YORK, N.Y
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COL SAS NIVEL 1
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
72967343975
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
6109909000
Goods Shipped
XXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXX XX XX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
10.29
Net Weight (kg)
9.26
Value of Goods, CIF (USD)
$147
Value of Goods, FOB (USD)
$128
Freight Cost
14.61
Freight Value
19.09
Insurance Cost
0.64
Total Tax Paid
106000
Acceptance Date
2010-08-03
Acceptance Number
32010000722661
Bank Branch ID
644
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7622
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
147.09
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11801
Destination Providence
11
Document Identifier
33401636
Document Type
N
Exchange Rate
1841.35
Flag Code
169
Identification Formula
2010000700000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-22
Invoice Number
583220
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COL SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
3.84
Packaging Code
BT
Payment Date
2010-07-23
Payment Form
1
Payment Value
106000
Preprinted Number
32010000722661
Subheadings
9
Tariff Base
270844
Tariff Paid
54000
Tariff Percentage
20.0
Tariff Subtotal
54000
Tariff Total
54000
Total Paid
106000
Value Added Tax Base
324844
Value Added Tax Paid
52000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
2