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Supply Chain Intelligence about:

Kia Slovakia S.R.O.

Company profile   Slovakia

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Cleaned and organized South American shipments

232 South American shipments available for Kia Slovakia S.R.O.
Date Data Source Customer Details
2023-04-26 Colombia Imports
METROKIA S.A.
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
2023-04-26 Colombia Imports
METROKIA S.A.
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
2023-04-26 Colombia Imports
METROKIA S.A.
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XX XXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX X
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See 1 customer of Kia Slovakia S.R.O.

Contact information for Kia Slovakia S.R.O.

 
Address
SV. JANA NEPOMUCKEHO 1282/1,013 01 TEPLICKA NAD VAHOM
 
 
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

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Sample Bill of Lading

232 shipment records available

Bill of Lading Number
42061426
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Metrokia S.A.
Consignee (Original Format)
METROKIA S.A. CR 2 B 14 21 OF 1202 IN P H 5
NIT ID (Original Format)
830078966
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
47
Shipper
Kia Slovakia S.R.O.
Shipper (Original Format)
KIA SLOVAKIA S.R.O. SV. JANA NEPOMUCKEHO 1282/1,013 01
Carrier (Original Format)
MULTIPORT E.U
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Slovakia
Port of Lading Country (Original Format)
Germany
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Slovakia
Transport Method
Truck
Transport Document
HDGLDECO0524159
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703239090
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1557.0
Net Weight (kg)
1557.0
Value of Goods, CIF (USD)
$21,224
Value of Goods, FOB (USD)
$19,902
Freight Cost
1251.15
Freight Value
1321.73
Insurance Cost
10.58
Total Tax Paid
18291000
Acceptance Date
2023-04-26
Acceptance Number
192023000026698
Annual License
2023
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
21467
Customs Agent
30
Customs Code
C200
Customs Declaration
19
Customs Value
21223.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
943
Destination Providence
47
Document Identifier
409971951
Document Type
R
Exchange Rate
4535.78
Flag Code
472
Identification Formula
19202300002669.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-25
Invoice Number
B08VD-P2Z8-C
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50022220.000000
Municipality
47001.0
Number Packages
1
Other Costs
60.0
Packaging Code
YY
Payment Date
2023-02-25
Payment Form
2
Payment Value
18291000
Preprinted Number
192023000026698
Subheadings
1
Tariff Base
96266488
User Type
23
Value Added Tax Base
96266488
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18291000
Value Added Tax Total
18291000
Verification Number
7

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