Jeong Byeong Jo, CR 7 N 113 43, Colombia | Buyer Report — Panjiva
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Jeong Byeong Jo

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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 Jeong Byeong Jo

Date Data Source Supplier Details
2010-07-13
See all 1 south american shipment for Jeong Byeong Jo with Panjiva's South America data add-on.
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Contact information for Jeong Byeong Jo

 
Address CR 7 N 113 43, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001441998
Shipment Date 2010-07-13
Consignee #<JointCompany:0x00000005d9aff8>
Consignee (Original Format) JEONG BYEONG JO CR 7 N 113 43
NIT ID (Original Format) 47811424
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000005d62220>
Shipper (Original Format) JEONG BYEONG JO N122 601 JAMSIL ELS JAMSIL 2 DONG S
Carrier (Original Format) BROOM COLOMBIA S A
Declarer AGENCIA DE ADUANAS ASCOINTER 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 PUSBUN000097
HS Code 9805000000
Goods Shipped DO IB100241 PEDIDO DECLARACION 1 DE 1 FACTURA S CO CIL100616A PARTES DE CAMA ARTICULOS DE DECORACION ZAPATOS TEJIDOS MES
Item Quantity 96.0
Item Quantity Unit U
Gross Weight (kg) 1600.0
Net Weight (kg) 1600.0
Value of Goods, CIF (USD) $5,015
Value of Goods, FOB (USD) $2,000
Freight Cost 1025.0
Freight Value 3015.2
Insurance Cost 10.0
Total Tax Paid 1422000
Acceptance Date 2010-07-16
Acceptance Number 352010000116595
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 551708
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 5015.2
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 25
Document Identifier 163318701
Document Type N
Exchange Rate 1889.61
Filing Date 2010-07-16
Flag Code 434
Identification Formula 52010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-03-08
Invoice Number CO-CIL100616A
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 76109.0
Number Packages 96
Other Costs 1980.2
Packaging Code CT
Payment Date 2010-06-17
Payment Form 99
Payment Value 1422000
Preprinted Number 352010000116595
Subheadings 1
Tariff Base 9476772
Tariff Paid 1422000
Tariff Percentage 15.0
Tariff Subtotal 1422000
Tariff Total 1422000
Total Paid 1422000
User ID 202
User Type 26
Value Added Tax Base 10898772
Verification Number 4


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