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Supply Chain Intelligence about:

Ecoray Co., Ltd.

Company profile   South Korea

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Cleaned and organized South American shipments

184 South American shipments available for Ecoray Co., Ltd.
Date Data Source Customer Details
2015-11-04 Colombia Imports
INTELNET MEDICA SAS
XX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX
2016-01-06 Colombia Imports
INTELNET MEDICA SAS
XX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XXXXX X XX XXXXXXXXXXX XXXXXXX XXXXX
2016-04-26 Colombia Imports
INTELNET MEDICA SAS
XX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXX
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Contact information for Ecoray Co., Ltd.

 
Address
3F TAESEUNG B/D 536 EONJU-RO GANGNA GU SEOUL KOREA 135-917 SEOUL
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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

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Sample Bill of Lading

317 shipment records available

Bill of Lading Number
575006483862
Filing Date
2015-11-04
Shipment Date
2015-11-04
Consignee
Intelnet Medica Sas
Consignee (Original Format)
INTELNET MEDICA SAS CR 44 A 24 A 22 BRR QUINTA PAREDES
NIT ID (Original Format)
800204547
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ecoray Co., Ltd.
Shipper (Original Format)
ECORAY CO. LTD. 3F,URBANLIGHT B D,630,EONJU RO,GANG
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SAETA 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
Transport Document
NCLSBUV1509135
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9022140000
Goods Shipped
XX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2730.0
Net Weight (kg)
2457.0
Value of Goods, CIF (USD)
$50,097
Value of Goods, FOB (USD)
$49,500
Freight Cost
357.09
Freight Value
596.84
Insurance Cost
239.75
Total Tax Paid
23448000
Acceptance Date
2015-10-31
Acceptance Number
352015000375911
Annual License
2015
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
135687
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
50096.84
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
255818772
Document Type
R
Exchange Rate
2925.36
Flag Code
580
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-15
Invoice Number
ER150918
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
License Number
21632113
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2015-09-29
Payment Form
1
Payment Value
23448000
Preprinted Number
352015000375911
Subheadings
1
Tariff Base
146551292
Total Paid
23448000
User Type
23
Value Added Tax Base
146551292
Value Added Tax Paid
23448000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23448000
Value Added Tax Total
23448000
Verification Number
1

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