Park Sam Bok, CL 76 53 13 SEC DOCE DE OCTUBRE, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Park Sam Bok

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Company profile  Buyer company  Colombia

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1 South American shipment available for Park Sam Bok

Date Data Source Supplier Details
2014-02-05
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  1. Ag Co Ltd
1 supplier available




Contact information for Park Sam Bok

 
Address CL 76 53 13 SEC DOCE DE OCTUBRE, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004986751
Shipment Date 2014-02-05
Consignee #<JointCompany:0x0000002a87c128>
Consignee (Original Format) PARK SAM BOK CL 76 53 13 SEC DOCE DE OCTUBRE
NIT ID (Original Format) 632010414
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x0000002a841118>
Shipper (Original Format) AG CO LTD #716 KOLON SCIENCE 11 SEOUL
Carrier (Original Format) VIAJEROS
Declarer PARK SAM BOK
Shipment Origin Japan
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 00118632513336
HS Code 8431390000
Goods Shipped PARTES REFERENCIA SPX18221, PRODUCTO: PISTON, DESTINO:PARA PUENTE DE ABORDAJE, MARCA: EMER
Item Quantity 40.0
Item Quantity Unit U
Gross Weight (kg) 43.3
Net Weight (kg) 40.0
Value of Goods, CIF (USD) $428
Value of Goods, FOB (USD) $318
Freight Cost 100.0
Freight Value 110.0
Insurance Cost 10.0
Total Tax Paid 138000
Acceptance Date 2014-02-06
Acceptance Number 32014000182255
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 49715
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 428.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 222623890
Document Type N
Economic Activity 7499
Exchange Rate 2008.26
Filing Date 2014-02-06
Flag Code 249
Identification Formula 2014000200000
Import Type 99
Incomex Office 99
Invoice Date 2014-02-04
Invoice Number SN
Legal Representative Document 632010414
Legal Representative Name PARK SAM BOK
Municipality 11001.0
Number Packages 3
Packaging Code BX
Payment Date 2014-02-04
Payment Form 99
Payment Value 138000
Preprinted Number 32014000182255
Subheadings 1
Tariff Base 859535
Total Paid 138000
User Type 23
Value Added Tax Base 859535
Value Added Tax Paid 138000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 138000
Value Added Tax Total 138000
Verification Number 4


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