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Supply Chain Intelligence about:

Exp. Parts Co . Ltd.

Company profile   South Korea

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Cleaned and organized South American shipments

463 South American shipments available for Exp. Parts Co . Ltd.
Date Data Source Customer Details
2008-04-09 Colombia Imports
IMPORTADORA DE REPUESTOS SUWON LTDA
XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX
2008-04-09 Colombia Imports
IMPORTADORA DE REPUESTOS SUWON LTDA
XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX
2008-04-09 Colombia Imports
IMPORTADORA DE REPUESTOS SUWON LTDA
XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX
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Contact information for Exp. Parts Co . Ltd.

 
Address
ROOM NO 702 DAEHEUNG OFFICETEL 24 SEOUL
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  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 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

463 shipment records available

Bill of Lading Number
008100012280
Shipment Date
2008-04-09
Filing Date
2008-04-09
Consignee
Importadora De Repuestos Suwon Ltda
Consignee (Original Format)
IMPORTADORA DE REPUESTOS SUWON LTDA C R 27 64 51
NIT ID (Original Format)
900160307
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Exp. Parts Co . Ltd.
Shipper (Original Format)
EXPO PARTS CO,. LTD ROOM NO 702 DAEHEUNG OFFICETEL 24 5
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
SIA FENIX LIMITADA
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
6
Transport Document
3719IWBOG2804
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
145.0
Item Quantity Unit
U
Gross Weight (kg)
61.15
Net Weight (kg)
55.03
Value of Goods, CIF (USD)
$726
Value of Goods, FOB (USD)
$678
Freight Cost
42.67
Freight Value
47.99
Insurance Cost
5.32
Total Tax Paid
288603
Acceptance Date
2008-04-07
Acceptance Number
32008100303708
Bank Branch ID
35
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9723
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
725.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
118232688
Document Type
N
Economic Activity
5030
Exchange Rate
1824.39
Flag Code
169
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-01
Invoice Number
E-080115-70-SW
Legal Representative Document
900036951
Legal Representative Name
SIA FENIX LIMITADA
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2008-02-03
Payment Form
5
Payment Value
288603
Preprinted Number
32008100303708
Subheadings
21
Tariff Base
1323869
Tariff Paid
66193
Tariff Percentage
5.0
Tariff Subtotal
66193
Tariff Total
66193
Total Paid
288603
User ID
495
User Type
26
Value Added Tax Base
1390062
Value Added Tax Paid
222410
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
222410
Value Added Tax Total
222410
Verification Number
9

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