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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
2025-04-26 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
2025-07-24 Colombia Imports
ELIPTICA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXX 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
1874
Shipment Date
2025-04-26
Filing Date
2025-04-26
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
CFSC00100163
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 XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXX XX XXXXX
Item Quantity
217.8
Item Quantity Unit
M2
Gross Weight (kg)
1171.66
Net Weight (kg)
1157.22
Value of Goods, CIF (USD)
$1,553
Value of Goods, FOB (USD)
$1,361
Freight Cost
80.86
Freight Value
191.38
Insurance Cost
1.36
Total Tax Paid
1277000
Acceptance Date
2025-04-26
Acceptance Number
902025000069592
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
599520
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1552.63
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
453597201
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
90202500006959
Import Type
1
Incomex Office
99
Invoice Date
2025-01-23
Invoice Number
C25-01ELI23
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
5001.0
Number Packages
1
Other Costs
109.16
Packaging Code
PK
Payment Date
2025-01-28
Payment Form
5
Payment Value
1277000
Preprinted Number
902025000069592
Subheadings
1
Tariff Base
6722733
User Type
23
Value Added Tax Base
6722733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1277000
Value Added Tax Total
1277000

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