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Supply Chain Intelligence about:

Diego Andres Cock Berruecos. Almacen Sudaewoo.

Company profile   Colombia

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Cleaned and organized South American shipments

91 South American shipments available for Diego Andres Cock Berruecos. Almacen Sudaewoo.
Date Data Source Supplier Details
2007-04-27 Colombia Imports
DIEGO ANDRES COCK BERRUECOS. ALMACEN SUDAEWOO.
XX XXXX XXX XXXXXXX XX XX XX XXXX X XXXXXXX X XXXXXX XX XX XXXXXXX X XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX
2007-04-27 Colombia Imports
DIEGO ANDRES COCK BERRUECOS. ALMACEN SUDAEWOO.
XX XXXXXXX XXXXXXX X XX XX XXXX X XXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXX XX XXXX XXXXX XXX X
2007-04-27 Colombia Imports
DIEGO ANDRES COCK BERRUECOS. ALMACEN SUDAEWOO.
XX XXXXXXX XXXXXXX X XX XX XXXXX X XXXXXXX X XXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXX XX XX X XX XX XXXXXXX X XXXX
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See 1 supplier of Diego Andres Cock Berruecos. Almacen Sudaewoo.

Contact information for Diego Andres Cock Berruecos. Almacen Sudaewoo.

 
Address
CRA 65 72 176 BOYACA
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
007100003417
Shipment Date
2007-04-27
Filing Date
2007-04-27
Consignee
Diego Andres Cock Berruecos. Almacen Sudaewoo.
Consignee (Original Format)
DIEGO ANDRES COCK BERRUECOS. ALMACEN SUDAEWOO. CRA 65 72 176
NIT ID (Original Format)
71775868
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Exp. Parts Co., Ltd.
Shipper (Original Format)
EXPOR PARTS CO., LTD. ROOM NO 702 DECHEUNG OFFICETEL 24 5
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
ROLI ADUANAS LTDA. S.I.A.
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
6
Transport Document
4120SEL094451
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501611000
Goods Shipped
XX XXXX XXX XXXXXXX XX XX XX XXXX X XXXXXXX X XXXXXX XX XX XXXXXXX X XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
38.28
Net Weight (kg)
35.95
Value of Goods, CIF (USD)
$707
Value of Goods, FOB (USD)
$670
Freight Cost
31.47
Freight Value
37.15
Insurance Cost
4.02
Total Tax Paid
330195
Acceptance Date
2007-04-27
Acceptance Number
112007100041902
Bank Branch ID
501
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
74415
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
706.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
105608430
Document Type
N
Exchange Rate
2143.31
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-06
Invoice Number
E06121-39-SD
Legal Representative Document
800245090
Legal Representative Name
ROLI ADUANAS LTDA. S.I.A.
Municipality
5001.0
Number Packages
5
Other Costs
1.66
Packaging Code
PK
Payment Date
2007-03-15
Payment Form
5
Payment Value
330195
Preprinted Number
112007100041902
Subheadings
36
Tariff Base
1514656
Tariff Paid
75733
Tariff Percentage
5.0
Tariff Subtotal
75733
Tariff Total
75733
Total Paid
330195
User ID
205
User Type
26
Value Added Tax Base
1590389
Value Added Tax Paid
254462
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
254462
Value Added Tax Total
254462
Verification Number
5

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