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Supply Chain Intelligence about:

Carpro Korea

Company profile   South Korea

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Cleaned and organized South American shipments

60 South American shipments available for Carpro Korea
Date Data Source Customer Details
2023-02-28 Colombia Imports
SOMOS MAYOR S.A.S
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XXX XX XXXXXXXXX XX XXXX XXXXXX XXXX XXXX
2023-02-17 Colombia Imports
SOMOS MAYOR S.A.S
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XXXX XXXXX XXX XXXXXX XXXXX XXXXXXX XXXXXX XXXX X
2023-02-17 Colombia Imports
SOMOS MAYOR S.A.S
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XX XXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX
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Contact information for Carpro Korea

 
Address
78,HAERYONGSANDAN 3-RO, HAERYONG MY SUNCHEON
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
6
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Somos Mayor S.A.S
Consignee (Original Format)
SOMOS MAYOR S.A.S CR 50 36 1
NIT ID (Original Format)
811000062
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Carpro Korea
Shipper (Original Format)
CARPRO KOREA INDUSTRY 78, HAERYONGSANDAN 3-RO, HAERYONG-M
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Korea
Transport Method
Truck
Transport Document
MNSBUV2011075
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XXX XX XXXXXXXXX XX XXXX XXXXXX XXXX XXXX
Item Quantity
166.25
Item Quantity Unit
KG
Gross Weight (kg)
184.72
Net Weight (kg)
166.25
Value of Goods, CIF (USD)
$1,604
Value of Goods, FOB (USD)
$1,573
Freight Cost
22.22
Freight Value
31.2
Insurance Cost
8.98
Total Tax Paid
2869000
Acceptance Date
2023-02-28
Acceptance Number
902023000032263
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
439036
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1603.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
406861314
Document Type
L
Exchange Rate
4853.9
Flag Code
169
Identification Formula
90202300003226.000000
Import Type
1
Incomex Office
3
Invoice Date
2020-09-19
Invoice Number
CAR-CP2265
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
License Number
40003697.000000
Municipality
5001.0
Number Packages
13
Packaging Code
BT
Payment Date
2020-11-11
Payment Form
1
Payment Value
2869000
Preprinted Number
902023000032263
Subheadings
1
Tariff Base
7784685
Tariff Percentage
15.0
Tariff Subtotal
1168000
Tariff Total
1168000
User Type
23
Value Added Tax Base
8952685
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1701000
Value Added Tax Total
1701000
Verification Number
1