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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

283 South American shipments available for Kia Slovakia S.R.O.
Date Data Source Customer Details
2024-11-29 Colombia Imports
METROKIA S.A.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX X XX XXX XXX XXXXXXXX XXXXXXXXXX XXX XXX XXXX X
2024-11-29 Colombia Imports
METROKIA S.A.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX X XX XXX XXX XXXXXXXX XXXXXXXXXX XXX XXX XXXX X
2024-11-29 Colombia Imports
METROKIA S.A.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX X XX XXX XXX XXXXXXXX XXXXXXXXXX XXX XXX XXXX 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

283 shipment records available

Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Metrokia S.A.
Consignee (Original Format)
METROKIA S.A. TV 9 29 E 51 ED HABA P 2
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 T
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
Maritime
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
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX X XX XXX XXX XXXXXXXX XXXXXXXXXX XXX XXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1557.0
Net Weight (kg)
1557.0
Value of Goods, CIF (USD)
$21,293
Value of Goods, FOB (USD)
$19,590
Freight Cost
1690.57
Freight Value
1702.89
Insurance Cost
12.32
Total Tax Paid
17749000
Acceptance Date
2024-11-29
Acceptance Number
192024000077089
Annual License
2024
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
68776
Customs Code
C100
Customs Declaration
19
Customs Value
21293.27
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
47
Document Identifier
447819053
Document Type
R
Exchange Rate
4387.09
Flag Code
23
Identification Formula
19202400007708.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-06
Invoice Number
B08VD-R8Z8-C
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50138702.000000
Municipality
47001.0
Number Packages
2
Packaging Code
YY
Payment Form
2
Payment Value
17749000
Preprinted Number
192024000077089
Subheadings
1
Tariff Base
93415492
User Type
23
Value Added Tax Base
93415492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17749000
Value Added Tax Total
17749000
Verification Number
7

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