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Supply Chain Intelligence about:

Hansol Paper

Company profile   South Korea

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Cleaned and organized South American shipments

506 South American shipments available for Hansol Paper
Date Data Source Customer Details
2023-05-05 Colombia Imports
PREXXA S.A.S.
XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX X XX X X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX X XX XX
2023-05-18 Colombia Imports
A & E ROLLOS Y FORMAS SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX X X X XXXXXX X XXXXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XX XXXXXXX
2023-05-08 Colombia Imports
MECYS S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXX XX
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Contact information for Hansol Paper

 
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

3,972 shipment records available

Bill of Lading Number
575013346049
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Prexxa S.A.S.
Consignee (Original Format)
PREXXA S.A.S. CL 60 SUR 48 62
NIT ID (Original Format)
890943045
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Hansol Paper
Shipper (Original Format)
HANSOL PAPER CO. LTD. 24TH FL., B-PINE AVENUE BLDG., EULJ
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
OOLU2035372930
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
XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX X XX X X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX X XX XX
Item Quantity
70338.0
Item Quantity Unit
KG
Gross Weight (kg)
71418.0
Net Weight (kg)
70338.0
Value of Goods, CIF (USD)
$161,095
Value of Goods, FOB (USD)
$155,162
Freight Cost
5756.99
Freight Value
5933.28
Insurance Cost
176.29
Total Tax Paid
142454000
Acceptance Date
2023-05-04
Acceptance Number
352023000189828
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
133774
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
161095.03
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
5
Document Identifier
410225583
Document Type
N
Economic Activity
3699
Exchange Rate
4654.14
Flag Code
434
Identification Formula
35202300018982.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
2000254141
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5631.0
Number Packages
114
Packaging Code
YY
Payment Date
2023-04-08
Payment Form
1
Payment Value
142454000
Preprinted Number
352023000189828
Subheadings
1
Tariff Base
749758823
User Type
23
Value Added Tax Base
749758823
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
142454000
Value Added Tax Total
142454000
Verification Number
6

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