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Supply Chain Intelligence about:

Dsr Wire Corp

Company profile   South Korea

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Cleaned and organized South American shipments

18 South American shipments available for Dsr Wire Corp
Date Data Source Customer Details
2021-04-08 Colombia Imports
COLOMBIANA DE DISTRIBUCIONES MAYORISTAS SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXX XXX XXXX XXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXX
2021-12-28 Colombia Imports
GREEN LINE COLOMBIA S A
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
2022-09-20 Colombia Imports
GREEN LINE COLOMBIA S A
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
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Contact information for Dsr Wire Corp

 
Address
7TH FLOOR, 145, TEHERAN-RO, GANGNAM SEOUL
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

75 shipment records available

Shipment Date
2021-04-08
Filing Date
2021-04-08
Consignee
Colombiana De Distribuciones Mayoristas Sas
Consignee (Original Format)
COLOMBIANA DE DISTRIBUCIONES MAYORISTAS SAS CL 16 45 79
NIT ID (Original Format)
800072637
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Dsr Wire Corp
Shipper (Original Format)
DSR WIRE CORP, 7TH FLOOR, 145, TEHERAN-RO GANGNAM-
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
Agencia de Aduanas ML 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
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
7312109000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXX XXX XXXX XXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
11623.2
Item Quantity Unit
KG
Gross Weight (kg)
12436.8
Net Weight (kg)
11623.2
Value of Goods, CIF (USD)
$25,284
Value of Goods, FOB (USD)
$23,008
Freight Cost
2002.32
Freight Value
2276.32
Insurance Cost
104.0
Total Tax Paid
19403000
Acceptance Date
2021-03-23
Acceptance Number
352021000121952
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
722693
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
25284.46
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
361935560
Document Type
N
Exchange Rate
3569.45
Flag Code
190
Identification Formula
3.5202100012195E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-16
Invoice Number
QC5055
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
6
Other Costs
170.0
Packaging Code
YY
Payment Form
8
Payment Value
19403000
Preprinted Number
352021000121952
Subheadings
1
Tariff Base
90251616
Tariff Percentage
2.1
Tariff Subtotal
1895000
Tariff Total
1895000
User Type
23
Value Added Tax Base
92146616
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17508000
Value Added Tax Total
17508000
Verification Number
1

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