Choi Hae Sook, CR 68 A 101 12, Colombia | Buyer Report — Panjiva
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Choi Hae Sook

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Choi Hae Sook

Date Data Source Supplier Details
2011-09-22
See all 1 south american shipment for Choi Hae Sook with Panjiva's South America data add-on.
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Contact information for Choi Hae Sook

 
Address CR 68 A 101 12, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002629888
Shipment Date 2011-09-22
Consignee #<JointCompany:0x0000001b5f0bc0>
Consignee (Original Format) CHOI HAE SOOK CR 68 A 101 12
NIT ID (Original Format) 700093817
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000017a99298>
Shipper (Original Format) CHOI HEA SOOK JINDO APT.104-1604, DEOKSO-RI, WABU
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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 AC11BSBUN61625
HS Code 3401191000
Goods Shipped DO 03111867(1-1) PEDIDO S/N. MUESTRA SIN VALOR COMERCIAL. NOMBRE DEL PRODUCTO: BASE DE JAB
Item Quantity 1000.0
Item Quantity Unit KG
Gross Weight (kg) 1000.0
Net Weight (kg) 1000.0
Value of Goods, CIF (USD) $675
Value of Goods, FOB (USD) $520
Freight Cost 104.52
Freight Value 154.52
Insurance Cost 50.0
Total Tax Paid 440000
Acceptance Date 2011-10-14
Acceptance Number 352011000242941
Annual License 2011
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 53068
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 674.52
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 185527474
Document Type R
Exchange Rate 1952.09
Filing Date 2011-10-14
Flag Code 23
Identification Formula 52011000000000
Import Type 99
Incomex Office 3
Invoice Date 2011-08-17
Invoice Number 110822-001
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number 20863367
Municipality 76109.0
Number Packages 2
Packaging Code YY
Payment Date 2011-08-22
Payment Form 99
Payment Value 440000
Preprinted Number 352011000242941
Subheadings 1
Tariff Base 1316724
Tariff Paid 198000
Tariff Percentage 15.0
Tariff Subtotal 198000
Tariff Total 198000
Total Paid 440000
User Type 23
Value Added Tax Base 1514724
Value Added Tax Paid 242000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 242000
Value Added Tax Total 242000
Verification Number 8


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