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Supply Chain Intelligence about:

Dym Co., Ltd.

Company profile   South Korea

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Cleaned and organized South American shipments

151 South American shipments available for Dym Co., Ltd.
Date Data Source Customer Details
2022-04-27 Colombia Imports
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A
XXXX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX X XXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXXX XX
2022-07-21 Colombia Imports
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A S
XXX XX XXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXX X XXXX XX XX
2022-11-04 Colombia Imports
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A S
XXX XX XXXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX X XXXXXXX XX XXXXXXX XX XXXX
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Contact information for Dym Co., Ltd.

 
Address
624-2, UPSUNG-DONG, CHEONAN-CITY C CHUNGNAM
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

151 shipment records available

Bill of Lading Number
575012319871
Shipment Date
2022-04-27
Filing Date
2022-04-27
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A CL 10 38 43 URB INDUSTRIAL ACOPI YU
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Dym Co., Ltd.
Shipper (Original Format)
DYM CO., LTD. NO. 624-2, UPSUNG-DONG, CHEONAN-CIT
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
EGLV040200086031
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901300000
Goods Shipped
XXXX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX X XXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXXX XX
Item Quantity
10800.0
Item Quantity Unit
KG
Gross Weight (kg)
11232.0
Net Weight (kg)
10800.0
Value of Goods, CIF (USD)
$39,428
Value of Goods, FOB (USD)
$34,255
Freight Cost
5153.0
Freight Value
5173.19
Insurance Cost
20.19
Total Tax Paid
28164000
Acceptance Date
2022-04-27
Acceptance Number
352022000181142
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
85585
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
39428.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
386173312
Document Type
N
Exchange Rate
3759.54
Flag Code
628
Identification Formula
3.5202200018114E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-25
Invoice Number
DEX-22030302
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
76892.0
Number Packages
18
Packaging Code
YY
Payment Date
2022-03-25
Payment Form
1
Payment Value
28164000
Preprinted Number
352022000181142
Subheadings
1
Tariff Base
148231857
User Type
23
Value Added Tax Base
148231857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28164000
Value Added Tax Total
28164000
Verification Number
7

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