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Supply Chain Intelligence about:

Cos Media Print

Company profile   South Korea

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Cleaned and organized South American shipments

50 South American shipments available for Cos Media Print
Date Data Source Customer Details
2025-04-04 Colombia Imports
INK MATE DE COLOMBIA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX
2025-04-04 Colombia Imports
INK MATE DE COLOMBIA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXX
2025-04-04 Colombia Imports
INK MATE DE COLOMBIA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX
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Contact information for Cos Media Print

 
Address
477 WIRYESUNHWAN RO SONGPA BUSAN
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
4503781
Shipment Date
2025-04-04
Filing Date
2025-04-04
Consignee
Ink Mate De Colombia S.A.S
Consignee (Original Format)
INK MATE DE COLOMBIA S.A.S CL 63 A 26 11
NIT ID (Original Format)
830141964
Consignee Class
02
Consignee Province
11
Shipper
Cos Media Print
Shipper (Original Format)
COS MEDIA PRINT 477, WIRYESUNHWAN-RO, SONGPA-GU ZIP
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
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
KRM54FEIX2584494
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
3215110000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX
Item Quantity
120.0
Item Quantity Unit
KG
Gross Weight (kg)
132.55
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$1,118
Value of Goods, FOB (USD)
$1,080
Freight Cost
27.56
Freight Value
38.04
Insurance Cost
10.48
Total Tax Paid
882000
Acceptance Date
2025-04-04
Acceptance Number
32025000761888
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
429869
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1118.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
452802334
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000761888
Import Type
1
Incomex Office
99
Invoice Date
2024-12-14
Invoice Number
CMP-O20241214-
Legal Representative Document
835000088.000000
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
CS
Payment Date
2025-01-31
Payment Form
8
Payment Value
882000
Preprinted Number
32025000761888
Subheadings
3
Tariff Base
4642762
User Type
23
Value Added Tax Base
4642762
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
882000
Value Added Tax Total
882000
Verification Number
8

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