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Supply Chain Intelligence about:

Daejin Co., Ltd.

Company profile   South Korea

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Cleaned and organized South American shipments

94 South American shipments available for Daejin Co., Ltd.
Date Data Source Customer Details
2025-03-31 Colombia Imports
ELIPTICA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXX XX XXXXXX
2025-04-26 Colombia Imports
ELIPTICA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXX XX XXXXX
2025-06-03 Colombia Imports
ELIPTICA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXX XX XXXXXX
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Contact information for Daejin Co., Ltd.

 
Address
176-10, YEONAMYULGEUM-RO, EUMBONG-M ASAN
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
1859
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Eliptica Inversiones S.A.S.
Consignee (Original Format)
ELIPTICA SAS CL 10 A 37 61
NIT ID (Original Format)
900291748
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Daejin Co., Ltd.
Shipper (Original Format)
DAEJIN CO., LTD 176-10, YEONAAMYULGEUM-RO, EUMBONG-
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
CFSC00100157
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918101000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXX XX XXXXXX
Item Quantity
363.0
Item Quantity Unit
M2
Gross Weight (kg)
1960.0
Net Weight (kg)
1956.0
Value of Goods, CIF (USD)
$2,977
Value of Goods, FOB (USD)
$2,407
Freight Cost
447.63
Freight Value
570.47
Insurance Cost
2.41
Total Tax Paid
2349000
Acceptance Date
2025-03-31
Acceptance Number
902025000053635
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
594347
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2977.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
452675906
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
90202500005363
Import Type
1
Incomex Office
99
Invoice Date
2024-07-25
Invoice Number
C24-07ELI25
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
5001.0
Number Packages
2
Other Costs
120.43
Packaging Code
PK
Payment Date
2024-07-30
Payment Form
5
Payment Value
2349000
Preprinted Number
902025000053635
Subheadings
1
Tariff Base
12362925
User Type
23
Value Added Tax Base
12362925
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2349000
Value Added Tax Total
2349000
Verification Number
1

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