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Supply Chain Intelligence about:

Hansol Paper Co., Ltd.

Company profile   South Korea

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Cleaned and organized South American shipments

736 South American shipments available for Hansol Paper Co., Ltd.
Date Data Source Customer Details
2025-05-27 Colombia Imports
DITAR S.A.S.
XX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX X XX X XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
2025-05-27 Colombia Imports
PRODUCTOS AUTOADHESIVOS ARCLAD S.A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX X XXXXXXXXX XXXXX XXXXXXX X
2025-05-27 Colombia Imports
PRODUCTOS AUTOADHESIVOS ARCLAD S.A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX X XXXXXXXXX XXXXX XXXXXXX X
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Contact information for Hansol Paper Co., Ltd.

 
Address
100 EULJI-RO JUNG-GU SEOUL 04551
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

5,979 shipment records available

Bill of Lading Number
575015619544
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Ditar S.A.
Consignee (Original Format)
DITAR S.A.S. VIA 11 11 210 PAR INDUSTRIAL CLAV
NIT ID (Original Format)
802005820
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Hansol Paper Co., Ltd.
Shipper (Original Format)
HANSOL PAPER CO., LTD 24TH FL., B PINE AVENUE BLDG.,EULJI
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
ONEYSELF41778800
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4809200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX X XX X XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
46530.0
Item Quantity Unit
KG
Gross Weight (kg)
47190.0
Net Weight (kg)
46530.0
Value of Goods, CIF (USD)
$70,246
Value of Goods, FOB (USD)
$63,510
Freight Cost
6681.8
Freight Value
6735.78
Insurance Cost
53.98
Total Tax Paid
55743000
Acceptance Date
2025-05-27
Acceptance Number
482025000650950
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
311936
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
70245.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
8
Document Identifier
456051390
Document Type
N
Exchange Rate
4176.54
Flag Code
702
Identification Formula
48202500065095
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
2000285684
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
100
Packaging Code
RO
Payment Date
2025-04-07
Payment Form
1
Payment Value
55743000
Preprinted Number
482025000650950
Subheadings
1
Tariff Base
293383266
User Type
23
Value Added Tax Base
293383266
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55743000
Value Added Tax Total
55743000
Verification Number
5

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