Kim Kapsoo, CALLE 94 N 9 39, Colombia | Buyer Report — Panjiva
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Kim Kapsoo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Kim Kapsoo

Date Data Source Supplier Details
2008-09-25
See all 1 south american shipment for Kim Kapsoo with Panjiva's South America data add-on.
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  1. Hyundai Motor Company
1 supplier available




Contact information for Kim Kapsoo

 
Address CALLE 94 N 9 39, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100001183
Shipment Date 2008-09-25
Consignee #<JointCompany:0x0000001c154728>
Consignee (Original Format) KIM KAPSOO CALLE 94 N 9 39
NIT ID (Original Format) 56775627
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001d67cc90>
Shipper (Original Format) HYUNDAI MOTOR COMPANY 231 YANGJAE-DONG SEOCHO GU SEOUL 13
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
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 EUKOHUCB355275
HS Code 8703231000
Goods Shipped CAMPERO CABINADO MARCA HYUNDAI, REFERENCIA TUCSON, TIPO GL HATCHBACK 5 PUERTAS, ANO DE FABRICACION 2008, MODELO 2009, MO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1610.0
Net Weight (kg) 1610.0
Value of Goods, CIF (USD) $12,420
Value of Goods, FOB (USD) $11,540
Freight Cost 800.0
Freight Value 880.0
Insurance Cost 80.0
Acceptance Date 2008-10-31
Acceptance Number 352008100200304
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 72970
Customs Agent 10
Customs Code C160
Customs Declaration 35
Customs Value 12420.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 11
Document Identifier 130234087
Document Type N
Exchange Rate 2361.01
Filing Date 2008-10-31
Flag Code 580
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-08-31
Invoice Number E0809B08MCM-A-
Legal Representative Document 860002153
Legal Representative Name ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality 76109.0
Number Packages 1
Packaging Code YY
Payment Date 2008-08-31
Payment Form 8
Preprinted Number 352008100200304
Subheadings 1
Tariff Base 29323744
User ID 139
User Type 26
Value Added Tax Base 29323744
Verification Number 7


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