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Supply Chain Intelligence about:

Hanna Corporation

Company profile   South Korea

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Destination Country/Region
  • Colombia
    1,384 shipments (100.0%)

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Cleaned and organized South American shipments

1,384 South American shipments available for Hanna Corporation
Date Data Source Customer Details
2024-02-28 Colombia Imports
IMPORTADORA SUR ALPINE S.A.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXX X
2024-02-28 Colombia Imports
IMPORTADORA SUR ALPINE S.A.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XXX XXX XXX XXXXX XXXXXXX X XXXX XX XXXXXX XX XXXXXXXXX XXXXX
2024-02-29 Colombia Imports
IMPORTADORA SUR ALPINE S.A.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XXX XXX XXX XXXXX XXXXXXX X XXXX XX XXXXXX XX XXXXXXXXX XXXXX
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Contact information for Hanna Corporation

 
Address
183-1,ODO-DONG, PAJU-SI GYEONGGI
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. 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
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

1,384 shipment records available

Bill of Lading Number
4267032
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
Importadora Sur Alpine S.A.
Consignee (Original Format)
IMPORTADORA SUR ALPINE S.A. AK 14 19 15 SUR
NIT ID (Original Format)
860511704
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Importadora Sur Alpine S.A.
Consignee Domestic HQ
Importadora Sur Alpine S.A.
Shipper
Hanna Corporation
Shipper (Original Format)
HANNA CORPORATION 83-1, ODO-RO, PAJU-SI
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
Truck
Transport Document
JRLPUSBUN2401062
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
4009110000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXX X
Item Quantity
19.77
Item Quantity Unit
KG
Gross Weight (kg)
20.67
Net Weight (kg)
19.77
Value of Goods, CIF (USD)
$315
Value of Goods, FOB (USD)
$310
Freight Cost
4.33
Freight Value
4.64
Insurance Cost
0.31
Total Tax Paid
235000
Acceptance Date
2024-02-28
Acceptance Number
32024000286785
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
876182
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
314.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
433457883
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000286785.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-02
Invoice Number
SUR-23L02
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-01-13
Payment Form
3
Payment Value
235000
Preprinted Number
32024000286785
Subheadings
56
Tariff Base
1238310
User Type
23
Value Added Tax Base
1238310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
235000
Value Added Tax Total
235000
Verification Number
1

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