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Supply Chain Intelligence about:

Hanna Corporation

Company profile   South Korea

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Cleaned and organized South American shipments

1,197 South American shipments available for Hanna Corporation
Date Data Source Customer Details
2023-05-08 Colombia Imports
IMPORTADORA CARDIESEL DE COLOMBIA LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX
2023-05-08 Colombia Imports
IMPORTADORA CARDIESEL DE COLOMBIA LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX
2023-06-06 Colombia Imports
AUTOPARTES MKF SAS
XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX XX XXX XXXXX X XXXXXXX
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Contact information for Hanna Corporation

 
Address
183-1,ODO-DONG, PAJU-SI GYEONGGI
 
 

Sample Bill of Lading

1,197 shipment records available

Bill of Lading Number
575013279352
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Importadora Cardiesel De Colombia Ltda
Consignee (Original Format)
IMPORTADORA CARDIESEL DE COLOMBIA LTDA CR 28 A 77 21
NIT ID (Original Format)
900225383
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hanna Corporation
Shipper (Original Format)
HANNA CORPORATION 83-1, ODO-RO, PAJU-SI
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
GPUSBUNB2301835
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
8483309000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
13.47
Net Weight (kg)
12.12
Value of Goods, CIF (USD)
$200
Value of Goods, FOB (USD)
$197
Freight Cost
1.7
Freight Value
2.7
Insurance Cost
0.39
Total Tax Paid
177000
Acceptance Date
2023-05-04
Acceptance Number
32023000596662
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
474029
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
200.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
410531278
Document Type
N
Economic Activity
5030
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000596662.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
ICC-22L01
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
6
Other Costs
0.61
Packaging Code
BT
Payment Date
2023-03-08
Payment Form
5
Payment Value
177000
Preprinted Number
32023000596662
Subheadings
47
Tariff Base
931061
User Type
23
Value Added Tax Base
931061
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
177000
Value Added Tax Total
177000
Verification Number
5