Kim Juho, CR 10 1 A 50 LC 20, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Kim Juho

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Company profile  Buyer company  Colombia

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9 South American shipments available for Kim Juho

Date Data Source Supplier Details
2016-07-27
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2016-07-27
2016-12-14 Colombia Imports KIM JUHO DO 03161965 PEDIDO TRAMITE: S/N DECLARACION(1-1) PRODUCTO: MASCARA PLASTICA, MASCARE SANIT
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  1. K.S International Inc.
3 suppliers available




Contact information for Kim Juho

 
Address CR 10 1 A 50 LC 20, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575007106331
Shipment Date 2016-07-27
Consignee Kim Juho
Consignee (Original Format) KIM JUHO CR 10 1 A 50 LC 20
NIT ID (Original Format) 632009632
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper K.S International Inc.
Shipper (Original Format) K.S. CORP. KYOUNG-GIDO, GOYANG-SI, 342-1, KORE
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SERVADE 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 MSBV2391N
HS Code 3926200000
Goods Shipped DO 03161258 PEDIDO TRAMITE: S/N DECLARACION(3-3) PRODUCTO: GUANTES, CAPACIDAD: NO APLICA,
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 4.76
Net Weight (kg) 4.28
Value of Goods, CIF (USD) $65
Value of Goods, FOB (USD) $60
Freight Cost 2.76
Freight Value 4.5
Insurance Cost 1.74
Total Tax Paid 67000
Acceptance Date 2016-08-03
Acceptance Number 352016000261760
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 157356
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 64.5
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 268892233
Document Type N
Exchange Rate 3091.78
Filing Date 2016-08-03
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-26
Invoice Number MAS-IV1604261
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 9
Packaging Code YY
Payment Date 2016-06-30
Payment Form 1
Payment Value 67000
Preprinted Number 352016000261760
Subheadings 3
Tariff Base 199420
Tariff Paid 30000
Tariff Percentage 15.0
Tariff Subtotal 30000
Tariff Total 30000
Total Paid 67000
User Type 23
Value Added Tax Base 229420
Value Added Tax Paid 37000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 37000
Value Added Tax Total 37000
Verification Number 1


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