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Supply Chain Intelligence about:

Gahbin Corporation

Company profile   South Korea

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Cleaned and organized South American shipments

1,217 South American shipments available for Gahbin Corporation
Date Data Source Customer Details
2013-12-27 Colombia Imports
SUAREZ FERNANDO
XXX XXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX
2013-12-27 Colombia Imports
SUAREZ FERNANDO
XXX XXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX
2013-12-27 Colombia Imports
SUAREZ FERNANDO
XXX XXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX
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Contact information for Gahbin Corporation

 
Address
4TH FLOOR DEUTSCH MOTORS BLDG 530 1 SEOUL
 
["eng11@gahbin.com"]
 
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 73 - Iron or steel articles

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Sample Bill of Lading

1,217 shipment records available

Bill of Lading Number
013000037467
Shipment Date
2013-12-27
Filing Date
2013-12-27
Consignee
Suarez Fernando
Consignee (Original Format)
SUAREZ FERNANDO CR 26 63 G 47
NIT ID (Original Format)
79299461
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Gahbin Corporation
Shipper (Original Format)
GAHBIN CORPORATION 4TH FLOOR, DEUTSCH MOTORS BLDG 530-
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES LTDA.
Declarer
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
DMCQSEL0223296
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
8409915000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
41.17
Net Weight (kg)
37.05
Value of Goods, CIF (USD)
$868
Value of Goods, FOB (USD)
$847
Freight Cost
16.72
Freight Value
20.76
Insurance Cost
3.05
Total Tax Paid
270000
Acceptance Date
2013-12-27
Acceptance Number
32013001937970
Bank Branch ID
820
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
114210
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
867.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
220539122
Document Type
N
Exchange Rate
1943.46
Flag Code
169
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-08
Invoice Number
S-CODA01-01-13
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
0.99
Packaging Code
PK
Payment Date
2013-11-15
Payment Form
1
Payment Value
270000
Preprinted Number
32013001937970
Subheadings
57
Tariff Base
1686068
Total Paid
270000
User Type
23
Value Added Tax Base
1686068
Value Added Tax Paid
270000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
270000
Value Added Tax Total
270000
Verification Number
6

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