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Supply Chain Intelligence about:

Bae Ok Kue

Company profile   Colombia

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Cleaned and organized South American shipments

149 South American shipments available for Bae Ok Kue
Date Data Source Supplier Details
2020-10-22 Colombia Imports
BAE OK KUE
XXX XXX XXX XXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX
2020-12-24 Colombia Imports
BAE OK KUE
X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX
2020-12-17 Colombia Imports
BAE OK KUE
XXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XX XXXX XXXXX XXXXXXXX XXXXXX XXXX XXXXXX XX XXX
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Contact information for Bae Ok Kue

 
Address
CL 63 9 A 83 87 LC 1081 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  3. HS 22 - Beverages, spirits and vinegar
  4. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

149 shipment records available

Bill of Lading Number
575011126773
Shipment Date
2020-10-22
Filing Date
2020-10-22
Consignee
Bae Ok Kue
Consignee (Original Format)
BAE OK KUE CL 63 9 A 83 87 LC 1081
NIT ID (Original Format)
700030711
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Ym Food
Shipper (Original Format)
YM FOOD 5-6 SEODON- RO 100 BEON-GIL GEUMKEO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
MSBV5202N
Industry - GICS
[#<GicsCode id: 6, gics_code: "30201030", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Soft Drinks">]
HS Code
2202990000
Goods Shipped
XXX XXX XXX XXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
272.75
Item Quantity Unit
L
Gross Weight (kg)
275.51
Net Weight (kg)
247.95
Value of Goods, CIF (USD)
$84
Value of Goods, FOB (USD)
$32
Freight Cost
52.48
Freight Value
52.64
Insurance Cost
0.16
Total Tax Paid
62000
Acceptance Date
2020-10-22
Acceptance Number
352020000371203
Annual License
2020
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
210386
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
84.44
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
354701012
Document Type
R
Exchange Rate
3854.47
Flag Code
43
Identification Formula
35202000037120
Import Type
8
Incomex Office
3
Invoice Date
2020-08-08
Invoice Number
YM-0808
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50261831
Municipality
11001.0
Number Packages
4
Packaging Code
PC
Payment Date
2020-09-26
Payment Form
99
Payment Value
62000
Preprinted Number
352020000371203
Subheadings
2
Tariff Base
325471
Total Paid
62000
User Type
23
Value Added Tax Base
325471
Value Added Tax Paid
62000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62000
Value Added Tax Total
62000

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