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Supply Chain Intelligence about:

Cal (Car Auto Parts Leader)

Company profile   South Korea

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Cleaned and organized South American shipments

441 South American shipments available for Cal (Car Auto Parts Leader)
Date Data Source Customer Details
2023-04-25 Colombia Imports
OMNIPARTS S. A. S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
2023-04-25 Colombia Imports
OMNIPARTS S. A. S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
2023-04-25 Colombia Imports
OMNIPARTS S. A. S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
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Contact information for Cal (Car Auto Parts Leader)

 
Address
10-19, YADONG-DONG PAJU-SI PAJU-SI-GYEONGG
 
 

Sample Bill of Lading

441 shipment records available

Bill of Lading Number
230
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Omniparts Ltda
Consignee (Original Format)
OMNIPARTS S. A. S AUT A MEDELLIN KM 1 8 PARQUE INDUSTR
NIT ID (Original Format)
860076279
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Cal (Car Auto Parts Leader)
Shipper (Original Format)
CAL (CAR AUTO PARTS LEADER) 10-19, YADONG-DONG, PAJU-SI GYEONGG
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
Truck
Transport Document
MSBV1054N
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
8708993300
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
8.4
Net Weight (kg)
7.98
Value of Goods, CIF (USD)
$148
Value of Goods, FOB (USD)
$146
Freight Cost
1.48
Freight Value
1.52
Insurance Cost
0.04
Total Tax Paid
124000
Acceptance Date
2023-04-20
Acceptance Number
32023000535247
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
290570
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
147.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
939
Destination Providence
25
Document Identifier
409937095
Document Type
N
Exchange Rate
4424.02
Flag Code
628
Identification Formula
32023000535247.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
SD OMN230101
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-07
Payment Form
10
Payment Value
124000
Preprinted Number
32023000535247
Subheadings
28
Tariff Base
654401
Total Paid
124000
User Type
23
Value Added Tax Base
654401
Value Added Tax Paid
124000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
124000
Value Added Tax Total
124000
Verification Number
2