Park Chang Seob, TV 12 18 B 105 CUNDINAMARCA | Buyer Report — Panjiva

Park Chang Seob

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Park Chang Seob

Date Data Source Supplier Details
See all 1 south american shipment for Park Chang Seob with Panjiva's South America data add-on.
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  1. Lee Gyu Bo
1 supplier available

Contact information for Park Chang Seob

Address TV 12 18 B 105 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100021156
Shipment Date 2008-05-22
Consignee Park Chang Seob
Consignee (Original Format) PARK CHANG SEOB TV 12 18 B 105
NIT ID (Original Format) 600041795
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Lee Gyu Bo
Shipper (Original Format) LEE GYU BO 273 BULJUNG DONG MUNKYUNG
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 GLEX-805029
HS Code 4010199000
Goods Shipped NAC 45456- DECL 137758-DO 01700376381.. DECL 1 NOS ACOGEMOS AL DECRETO 3803 DE 2006, Y AL DECRETO 1531 DE 09/05/2008
Item Quantity 256.5
Item Quantity Unit KG
Gross Weight (kg) 285.0
Net Weight (kg) 256.5
Value of Goods, CIF (USD) $2,016
Value of Goods, FOB (USD) $1,000
Freight Cost 1011.5
Freight Value 1016.0
Insurance Cost 4.5
Total Tax Paid 566399
Acceptance Date 2008-06-06
Acceptance Number 32008100499225
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 82072
Customs Agent 18
Customs Code C136
Customs Declaration 3
Customs Value 2016.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 10101
Destination Providence 11
Document Identifier 121710791
Document Type N
Economic Activity 125
Exchange Rate 1755.95
Filing Date 2008-06-06
Flag Code 169
Identification Formula 2008100500000
Import Type 1
Incomex Office 99
Invoice Date 2008-05-16
Invoice Number LEE-080518
Legal Representative Document 860536003
Legal Representative Name REPECEV SIA S.A.
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-05-16
Payment Form 1
Payment Value 566399
Preprinted Number 32008100499225
Subheadings 1
Tariff Base 3539995
Total Paid 566399
User ID 99
User Type 3
Value Added Tax Base 3539995
Value Added Tax Paid 566399
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 566399
Value Added Tax Total 566399
Verification Number 4

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