Kim Keun Hwa, CL 100 14 63 OF 401, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Kim Keun Hwa

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Company profile  Buyer company  Colombia

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1 South American shipment available for Kim Keun Hwa

Date Data Source Supplier Details
2008-12-14
See all 1 south american shipment for Kim Keun Hwa with Panjiva's South America data add-on.
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Contact information for Kim Keun Hwa

 
Address CL 100 14 63 OF 401, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100052894
Shipment Date 2008-12-14
Consignee #<JointCompany:0x00000020259728>
Consignee (Original Format) KIM KEUN HWA CL 100 14 63 OF 401
NIT ID (Original Format) 700029656
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e310308>
Shipper (Original Format) TAEWOONG LOGISTICS CO., LTD 11F HOSEO UNIV VENTURE TOWER 319 15
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale South Korea
Transport Method Air
Transport Document TWL K20080495
HS Code 4910000000
Goods Shipped D.O. 0809. CALENDARIO ANO 2009, TAEWOONG Y TGL. MARCA TAEWOONG, MUESTRAS SIN VALOR COMERCIAL. NOS ACOGEMOS AL ART. 134-1
Item Quantity 403.0
Item Quantity Unit U
Gross Weight (kg) 98.0
Net Weight (kg) 88.2
Value of Goods, CIF (USD) $902
Value of Goods, FOB (USD) $450
Freight Cost 450.0
Freight Value 452.25
Insurance Cost 2.25
Total Tax Paid 806000
Acceptance Date 2008-12-19
Acceptance Number 32008101129811
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 97318
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 902.25
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 132650896
Document Type N
Exchange Rate 2278.29
Filing Date 2008-12-19
Flag Code 169
Identification Formula 2008101100000
Import Type 8
Incomex Office 99
Invoice Date 2008-12-10
Invoice Number 0001-TGT
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2008-12-10
Payment Form 99
Payment Value 806000
Preprinted Number 32008101129811
Subheadings 1
Tariff Base 2055587
Tariff Paid 411000
Tariff Percentage 20.0
Tariff Subtotal 411000
Tariff Total 411000
Total Paid 806000
User ID 424
User Type 26
Value Added Tax Base 2466587
Value Added Tax Paid 395000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 395000
Value Added Tax Total 395000
Verification Number 9


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