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Supply Chain Intelligence about:

Co. Ltd.

Company profile   South Korea

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Cleaned and organized South American shipments

299 South American shipments available for Co. Ltd.
Date Data Source Customer Details
2025-02-27 Colombia Imports
MABE COLOMBIA S.A.S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
2025-02-27 Colombia Imports
MABE COLOMBIA S.A.S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
2025-02-27 Colombia Imports
MABE COLOMBIA S.A.S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
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Contact information for Co. Ltd.

 
Address
199-39, NO 212, ARTNOUVEAU CENTUM, SEOUL
 

 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

299 shipment records available

Bill of Lading Number
575015305144
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Mabe Colombia S.A.S
Consignee (Original Format)
MABE COLOMBIA S.A.S CR 21 74 100 BRR ALTA SUIZA
NIT ID (Original Format)
890801748
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
15
Shipper
Co. Ltd.
Shipper (Original Format)
M.S.CO., LTD. 199-39, NO. 506, ARTNOUVEAU CENTUM,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
EGLV040400738678
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7210709000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
22880.0
Item Quantity Unit
KG
Gross Weight (kg)
23506.0
Net Weight (kg)
22880.0
Value of Goods, CIF (USD)
$48,558
Value of Goods, FOB (USD)
$45,760
Freight Cost
2777.24
Freight Value
2797.77
Insurance Cost
20.53
Total Tax Paid
37619000
Acceptance Date
2025-02-27
Acceptance Number
352025000786952
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
56899
Customs Code
C100
Customs Declaration
35
Customs Value
48557.77
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
17
Document Identifier
451571590
Document Type
N
Exchange Rate
4077.56
Flag Code
702
Identification Formula
35202500078695.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-08
Invoice Number
MSC-20250108-6
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
15131.0
Number Packages
69
Packaging Code
CL
Payment Date
2025-01-18
Payment Form
1
Payment Value
37619000
Preprinted Number
352025000786952
Subheadings
1
Tariff Base
197997221
User Type
23
Value Added Tax Base
197997221
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37619000
Value Added Tax Total
37619000
Verification Number
1

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