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Supply Chain Intelligence about:

Hankook Autoparts Co., Ltd.

Company profile   South Korea

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Cleaned and organized South American shipments

72 South American shipments available for Hankook Autoparts Co., Ltd.
Date Data Source Customer Details
2007-02-28 Colombia Imports
FERNANDO SUAREZ / DAFER AUTOMOTRIZ
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
2007-02-28 Colombia Imports
FERNANDO SUAREZ / DAFER AUTOMOTRIZ
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
2007-02-28 Colombia Imports
FERNANDO SUAREZ / DAFER AUTOMOTRIZ
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
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Contact information for Hankook Autoparts Co., Ltd.

 
Address
RM 19 1 3F NA DONG 952 6 DAPSHIPRI SEOUL
 
 

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
006000039928
Shipment Date
2007-02-28
Filing Date
2007-02-28
Consignee
Fernando Suarez / Dafer Automotriz
Consignee (Original Format)
FERNANDO SUAREZ / DAFER AUTOMOTRIZ CRA 26 63J 43
NIT ID (Original Format)
79299461
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Hankook Autoparts Co., Ltd.
Shipper (Original Format)
HANKOOK AUTOPARTS CO., LTD RM 19 1 3F NA DONG 952 6 DAPSHIPRI
Carrier (Original Format)
COLOMBIANA DE TANQUES COLTANQUES LTDA
Declarer
DM SERGCOMEX SIA LTDA
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
6
Transport Document
42721398
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482100000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.39
Net Weight (kg)
3.05
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$91
Freight Cost
1.46
Freight Value
1.91
Insurance Cost
0.45
Total Tax Paid
44780
Acceptance Date
2007-02-27
Acceptance Number
32007000157692
Bank Branch ID
820
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
91057
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
92.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
103389454
Document Type
N
Economic Activity
5030
Exchange Rate
2214.44
Flag Code
169
Identification Formula
2007000200000
Import Type
1
Incomex Office
99
Invoice Date
2006-09-14
Invoice Number
HKE 060712-013
Legal Representative Document
830126345
Legal Representative Name
DM SERGCOMEX SIA LTDA
Municipality
11001.0
Number Packages
232
Packaging Code
PK
Payment Date
2006-10-16
Payment Form
1
Payment Value
44780
Preprinted Number
32007000157692
Subheadings
72
Tariff Base
205411
Tariff Paid
10271
Tariff Percentage
5.0
Tariff Subtotal
10271
Tariff Total
10271
Total Paid
44780
User ID
457
User Type
26
Value Added Tax Base
215682
Value Added Tax Paid
34509
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34509
Value Added Tax Total
34509
Verification Number
4

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