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Supply Chain Intelligence about:

Miral Auto Camp Corp

Company profile   South Korea

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Cleaned and organized South American shipments

2,163 South American shipments available for Miral Auto Camp Corp
Date Data Source Customer Details
2024-10-03 Colombia Imports
COMERCIALIZADORA IMPORMOTOR S.A.S.
XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX
2024-10-03 Colombia Imports
COMERCIALIZADORA IMPORMOTOR S.A.S.
XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX
2024-10-03 Colombia Imports
COMERCIALIZADORA IMPORMOTOR S.A.S.
XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX
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See all 27 customers of Miral Auto Camp Corp

Contact information for Miral Auto Camp Corp

 
Address
1105-27 GYOHA-RO PAJU-SI GYEONGGI-D GYEONGGI-DO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

2,166 shipment records available

Bill of Lading Number
575014786323
Shipment Date
2024-10-03
Filing Date
2024-10-03
Consignee
Comercializadora Impormotor S.A.S.
Consignee (Original Format)
COMERCIALIZADORA IMPORMOTOR S.A.S. CL 8 A 19 21 BRR LA ESTANZUELA
NIT ID (Original Format)
900338771
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Miral Auto Camp Corp
Shipper (Original Format)
MIRAL AUTO CAMP CORP. 1105-27,GYOHA-RO,PAJU-SI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ISASO 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
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708950000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
8.47
Net Weight (kg)
6.06
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$95
Freight Cost
27.74
Freight Value
27.84
Insurance Cost
0.1
Total Tax Paid
98000
Acceptance Date
2024-10-03
Acceptance Number
352024000506075
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
491167
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
122.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
445355850
Document Type
N
Exchange Rate
4188.11
Flag Code
218
Identification Formula
35202400050607.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-10
Invoice Number
MAC-24IPMCO02-
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-07-30
Payment Form
8
Payment Value
98000
Preprinted Number
352024000506075
Subheadings
16
Tariff Base
514886
User Type
23
Value Added Tax Base
514886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
98000
Value Added Tax Total
98000
Verification Number
1

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