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Supply Chain Intelligence about:

Auto Shop Korea Co., Ltd.

Company profile   South Korea

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Cleaned and organized South American shipments

69 South American shipments available for Auto Shop Korea Co., Ltd.
Date Data Source Customer Details
2013-07-15 Colombia Imports
AUTOGLASS IMPORTACIONES LTDA.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
2015-08-13 Colombia Imports
AUTOGLASS IMPORTACIONES LTDA.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX
2015-08-13 Colombia Imports
AUTOGLASS IMPORTACIONES LTDA.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX
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Contact information for Auto Shop Korea Co., Ltd.

 
Address
423 DOOSAN WE VE,1241-2 BAEKSEOK- GOYANG-CITY
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 40 - Rubber and articles thereof

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
013000013917
Shipment Date
2013-07-15
Filing Date
2013-07-15
Consignee
Autoglass Importaciones Ltda
Consignee (Original Format)
AUTOGLASS IMPORTACIONES LTDA. CL 94 B 56 31
NIT ID (Original Format)
830072069
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Auto Shop Korea Co., Ltd.
Shipper (Original Format)
AUTO SHOP KOREA CO. LTD. # 423 DOOSAN WE VE,1241-2 BAEKSEOK-
Carrier (Original Format)
INVERTRAC S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
Transport Document
LGSTHJJ130401
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
8708295000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
455.0
Item Quantity Unit
U
Gross Weight (kg)
3576.32
Net Weight (kg)
3218.69
Value of Goods, CIF (USD)
$34,165
Value of Goods, FOB (USD)
$33,402
Freight Cost
682.0
Freight Value
763.44
Insurance Cost
81.44
Total Tax Paid
18062000
Acceptance Date
2013-07-12
Acceptance Number
32013000987307
Annual License
2013
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
139044
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
34165.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
211150693
Document Type
R
Exchange Rate
1915.45
Flag Code
169
Identification Formula
2013001000000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-16
Invoice Number
130204-AG
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
License Number
21212181
Municipality
11001.0
Number Packages
92
Packaging Code
PK
Payment Date
2013-04-19
Payment Form
1
Payment Value
18062000
Preprinted Number
32013000987307
Subheadings
4
Tariff Base
65441809
Tariff Percentage
10.0
Tariff Subtotal
6544000
Tariff Total
6544000
User Type
23
Value Added Tax Base
71985809
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11518000
Value Added Tax Total
11518000
Verification Number
3

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