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Supply Chain Intelligence about:

Carparts Co.

Company profile   South Korea

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Top countries/regions supplied by Carparts Co.
Destination Country/Region
  • Colombia
    123 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

123 South American shipments available for Carparts Co.
Date Data Source Customer Details
2010-08-31 Colombia Imports
MAX - AUTOS S A
XXX XXXX XXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
2010-08-31 Colombia Imports
MAX - AUTOS S A
XXX XXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX
2010-08-31 Colombia Imports
MAX - AUTOS S A
XXX XXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX
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Contact information for Carparts Co.

 
Address
RM # 1320 13 FL, HANWHA OBELISK BLD SEOUL
 
 

Sample Bill of Lading

123 shipment records available

Bill of Lading Number
010000022439
Shipment Date
2010-08-31
Filing Date
2010-08-31
Consignee
Max Autos S A
Consignee (Original Format)
MAX - AUTOS S A CL 67 28 B 20 BRR SIETE DE AGOSTO
NIT ID (Original Format)
900263598
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Carparts Co.
Shipper (Original Format)
CARPARTS COMPANY RM # 1320 13 FL, HANWHA OBELISK BLD
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
AGENCIA DE ADUANAS SERINCE S.A. 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
6
Transport Document
NCLSBUV1007076
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
8708939100
Goods Shipped
XXX XXXX XXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$230
Value of Goods, FOB (USD)
$218
Freight Cost
10.41
Freight Value
12.07
Insurance Cost
1.14
Total Tax Paid
140000
Acceptance Date
2010-08-30
Acceptance Number
32010000824164
Bank Branch ID
6
Bank ID
32
Customs
3
Customs Agent Consecutive Operation
3359
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
230.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
33809618
Document Type
N
Exchange Rate
1811.46
Flag Code
169
Identification Formula
2010000800000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-12
Invoice Number
100426-HY
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
0.52
Packaging Code
PK
Payment Date
2010-07-13
Payment Form
1
Payment Value
140000
Preprinted Number
32010000824164
Subheadings
70
Tariff Base
417089
Tariff Paid
63000
Tariff Percentage
15.0
Tariff Subtotal
63000
Tariff Total
63000
Total Paid
140000
Value Added Tax Base
480089
Value Added Tax Paid
77000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
5