Koreanas Ltda, CL 8 30 127, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Koreanas Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Koreanas Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Koreanas Ltda

Date Data Source Supplier Details
2009-03-13
See all 1 south american shipment for Koreanas Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Koreanas Ltda

Learn more about network view

Top suppliers
  1. Lee Jung Ok
1 supplier available




Contact information for Koreanas Ltda

 
Address CL 8 30 127, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000009570
Shipment Date 2009-03-13
Consignee #<JointCompany:0x0000001b941108>
Consignee (Original Format) KOREANAS LTDA CL 8 30 127
NIT ID (Original Format) 900044229
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a80d8a0>
Shipper (Original Format) LEE JUNG OK 254-7 ONGNYONG-DONG GONGJU SI CHUNG
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer KOREANAS LTDA
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 001-31560045
HS Code 4016910000
Goods Shipped LAS DEMAS MANUFACTURAS DE CAUCHO VULCANIZADO SIN ENDURECER.- LAS DEMAS:- - REVESTIMIENTOS PARA EL SUELO Y ALFOMBRAS :
Item Quantity 9.72
Item Quantity Unit M2
Gross Weight (kg) 106.0
Net Weight (kg) 100.0
Value of Goods, CIF (USD) $1,242
Value of Goods, FOB (USD) $500
Freight Cost 739.31
Freight Value 741.81
Insurance Cost 2.5
Total Tax Paid 1208000
Acceptance Date 2009-03-20
Acceptance Number 32009000219510
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 5852
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 1241.81
Declaration Type 1
Declarer Verification Number 3
Deposit Code 12101
Destination Providence 41
Document Identifier 27232420
Document Type N
Economic Activity 1320
Exchange Rate 2481.26
Filing Date 2009-04-06
Flag Code 249
Identification Formula 2009000200000
Import Type 1
Incomex Office 99
Invoice Date 2009-03-10
Invoice Number SIN
Legal Representative Document 900044229
Legal Representative Name KOREANAS LTDA
Municipality 11001.0
Number Packages 4
Packaging Code PO
Payment Date 2009-03-11
Payment Form 8
Payment Value 1208000
Preprinted Number 32009000219510
Subheadings 1
Tariff Base 3081253
Tariff Paid 616000
Tariff Percentage 20.0
Tariff Subtotal 616000
Tariff Total 616000
Total Paid 1208000
Value Added Tax Base 3697253
Value Added Tax Paid 592000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 592000
Value Added Tax Total 592000
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients