Goo Hyuk Chung, CRA 45 NO. 102-10 BOGOTA - COL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Goo Hyuk Chung

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Company profile  Buyer company  Colombia

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1 South American shipment available for Goo Hyuk Chung

Date Data Source Supplier Details
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  1. Chung Goo Hyuk
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Contact information for Goo Hyuk Chung

Address CRA 45 NO. 102-10 BOGOTA - COL, CUNDINAMARCA, Colombia


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006408161
Shipment Date 2015-09-18
Consignee Goo Hyuk Chung
Consignee (Original Format) GOO HYUK CHUNG CRA 45 NO. 102-10 BOGOTA - COL
NIT ID (Original Format) 1252570
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Chung Goo Hyuk
Shipper (Original Format) CHUNG GOO HYUK 303-102,RAEMIAN APT60 MALWAE-RO MAP
Carrier (Original Format) NAVES S.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 Maritime
Transport Document HJSCSEL599159400
HS Code 9805000000
Goods Shipped DO 159410938 PEDIDO IMP 1509-12 DECLARACION 1 DE 1;FACTURA(S):00000001;///92 CAJA , MENAJE
Item Quantity 92.0
Item Quantity Unit U
Gross Weight (kg) 2400.0
Net Weight (kg) 2160.0
Value of Goods, CIF (USD) $13,532
Value of Goods, FOB (USD) $12,905
Freight Cost 460.71
Freight Value 627.14
Insurance Cost 61.43
Total Tax Paid 6364000
Acceptance Date 2015-09-29
Acceptance Number 352015000334373
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 263876
Customs Agent 27
Customs Code C700
Customs Declaration 35
Customs Value 13531.94
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 254029816
Document Type N
Exchange Rate 3135.17
Filing Date 2015-09-30
Flag Code 580
Identification Formula 52015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-08-10
Invoice Number 00000001
Legal Representative Document 890404619
Municipality 11001.0
Number Packages 92
Other Costs 105.0
Packaging Code PK
Payment Date 2015-08-29
Payment Form 99
Payment Value 6364000
Preprinted Number 352015000334373
Subheadings 1
Tariff Base 42424932
Tariff Paid 6364000
Tariff Percentage 15.0
Tariff Subtotal 6364000
Tariff Total 6364000
Total Paid 6364000
User Type 23
Value Added Tax Base 48788932
Verification Number 1

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