Kim Eun Koo, AUT NORTE NO 122-35/47, Colombia | Buyer Report — Panjiva
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Kim Eun Koo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Kim Eun Koo

Date Data Source Supplier Details
2007-09-26
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Contact information for Kim Eun Koo

 
Address AUT NORTE NO 122-35/47, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100001373
Shipment Date 2007-09-26
Consignee Kim Eun Koo
Consignee (Original Format) KIM EUN KOO AUT NORTE NO 122-35/47
NIT ID (Original Format) 160522
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Kim Eun Koo
Shipper (Original Format) KIM EUN KOO #402 VILLA USEOING TOWN 1-11 BUNJI
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
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 MSCUK4726333
HS Code 9805000000
Goods Shipped IB7 0373 MENAJES CONJUNTO DE ELEMENTOS QUE CONFORMAN UN MENAJE DOMESTICO JUGUETES MASAJEADOR LIBROS CASETERA PAPELERIA E
Item Quantity 90.0
Item Quantity Unit U
Gross Weight (kg) 1500.0
Net Weight (kg) 1500.0
Value of Goods, CIF (USD) $4,113
Value of Goods, FOB (USD) $2,000
Freight Cost 2048.0
Freight Value 2113.0
Insurance Cost 10.0
Total Tax Paid 1245283
Acceptance Date 2007-10-09
Acceptance Number 352007100186672
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 394172
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 4113.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 112010278
Document Type N
Exchange Rate 2018.45
Filing Date 2007-10-09
Flag Code 580
Identification Formula 52007100000000
Import Type 99
Incomex Office 99
Invoice Date 2007-09-08
Invoice Number S/N
Legal Representative Document 800187197
Legal Representative Name ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Municipality 76109.0
Number Packages 90
Other Costs 55.0
Packaging Code PK
Payment Date 2007-09-08
Payment Form 99
Payment Value 1245283
Preprinted Number 352007100186672
Subheadings 1
Tariff Base 8301885
Tariff Paid 1245283
Tariff Percentage 15.0
Tariff Subtotal 1245283
Tariff Total 1245283
Total Paid 1245283
User ID 4718
User Type 26
Value Added Tax Base 9547168
Verification Number 3


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