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Supply Chain Intelligence about:

Dgenx Co., Ltd.

Company profile   South Korea

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Cleaned and organized South American shipments

99 South American shipments available for Dgenx Co., Ltd.
Date Data Source Customer Details
2022-01-26 Colombia Imports
UMO S.A.
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX
2022-01-26 Colombia Imports
UMO S.A.
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX X XXXXXXXX XXXXXXX XXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXX
2022-01-26 Colombia Imports
UMO S.A.
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXX
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Contact information for Dgenx Co., Ltd.

 
Address
389 SONGSAN -RO SAN I N-MYEON, HAMA HAMAN-GUN
 

 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 70 - Glass and glassware
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

99 shipment records available

Bill of Lading Number
575011979418
Shipment Date
2022-01-26
Filing Date
2022-01-26
Consignee
Umo S.A.
Consignee (Original Format)
UMO S.A. CR 48 14 86
NIT ID (Original Format)
890906197
Consignee Class
02
Consignee Province
5
Shipper
Dgenx Co., Ltd.
Shipper (Original Format)
DGENX CO LTD 389 SONGSAN -RO SAN I N-MYEON, HAMA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. 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
6420065511
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX
Item Quantity
82.13
Item Quantity Unit
KG
Gross Weight (kg)
95.56
Net Weight (kg)
82.13
Value of Goods, CIF (USD)
$734
Value of Goods, FOB (USD)
$651
Freight Cost
82.91
Freight Value
83.21
Insurance Cost
0.3
Total Tax Paid
903000
Acceptance Date
2022-01-26
Acceptance Number
902022000013553
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
6711
Customs Agent
20
Customs Code
C400
Customs Declaration
90
Customs Value
733.95
Declaration Type
5
Declarer Verification Number
7
Deposit Code
5
Destination Providence
5
Document Identifier
381473677
Document Type
N
Exchange Rate
3980.8
Flag Code
434
Identification Formula
9.0202200001355E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-05
Invoice Number
DW11062-211025
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
YY
Payment Date
2021-10-30
Payment Form
1
Payment Value
903000
Preprinted Number
902022000013553
Subheadings
6
Tariff Base
2921708
Tariff Percentage
10.0
Tariff Subtotal
292000
Tariff Total
292000
User Type
23
Value Added Tax Base
3213708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
611000
Value Added Tax Total
611000

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