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Supply Chain Intelligence about:

Iwon International Inc.

Company profile   South Korea

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Cleaned and organized South American shipments

123 South American shipments available for Iwon International Inc.
Date Data Source Customer Details
2025-08-28 Colombia Imports
KONFYTEX SAS
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXX
2025-08-27 Colombia Imports
KONFYTEX SAS
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXX
2025-09-03 Colombia Imports
KONFYTEX SAS
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXX
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Contact information for Iwon International Inc.

 
Address
IF. JAHAMUN-RO 24-GIL JONGNO-GU S/N
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 60 - Fabrics; knitted or crocheted
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

649 shipment records available

Bill of Lading Number
4569967
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
Konfytex Sas
Consignee (Original Format)
KONFYTEX SAS CR 42 B 12 A 14
NIT ID (Original Format)
901425768
Consignee Class
02
Consignee Province
11
Shipper
Iwon International Inc.
Shipper (Original Format)
IWON INTERNATIONAL INC IF,46, JAHAMUN-RO 24-GIL JONGNO-GU
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
253356332
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5503200091
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
77000.0
Item Quantity Unit
KG
Gross Weight (kg)
77640.0
Net Weight (kg)
77000.0
Value of Goods, CIF (USD)
$104,489
Value of Goods, FOB (USD)
$102,221
Freight Cost
2200.0
Freight Value
2268.21
Insurance Cost
68.21
Total Tax Paid
79680000
Acceptance Date
2025-07-19
Acceptance Number
32025001324822
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
642128
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
104489.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
459941140
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001324822
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
2504-3002
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
11001.0
Number Packages
220
Packaging Code
YY
Payment Date
2025-06-19
Payment Form
5
Payment Value
79680000
Preprinted Number
32025001324822
Subheadings
1
Tariff Base
419366642
User Type
23
Value Added Tax Base
419366642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79680000
Value Added Tax Total
79680000

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