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Supply Chain Intelligence about:

Jae Il Textile Co.

Company profile   South Korea

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Cleaned and organized South American shipments

94 South American shipments available for Jae Il Textile Co.
Date Data Source Customer Details
2011-10-25 Colombia Imports
PANORAMA S.A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX
2011-11-17 Colombia Imports
PANORAMA S.A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
2011-11-17 Colombia Imports
PANORAMA S.A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
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Contact information for Jae Il Textile Co.

 
Address
490-1 SARI-RI, DAECHANG-MYUN YOUNGC KYUNGBUK
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 55 - Man-made staple fibres
  3. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  4. HS 52 - Cotton
  5. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

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Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575002706389
Shipment Date
2011-10-25
Filing Date
2011-10-25
Consignee
Panorama S.A.
Consignee (Original Format)
PANORAMA S.A. CL 8 13 20 SEC LA POPA
NIT ID (Original Format)
891411170
Consignee Class
P
Consignee Province
76
Shipper
Jae Il Textile Co.
Shipper (Original Format)
JAE IL TEXTILE CO. 490-1 SARI-RI, DAECHANG-MYUN YOUNGC
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
GLKCB10397
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
5210490000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX
Item Quantity
1125.0
Item Quantity Unit
M2
Gross Weight (kg)
183.66
Net Weight (kg)
149.0
Value of Goods, CIF (USD)
$3,501
Value of Goods, FOB (USD)
$3,449
Freight Cost
48.58
Freight Value
52.03
Insurance Cost
3.45
Total Tax Paid
1844000
Acceptance Date
2011-10-19
Acceptance Number
352011000247374
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
663833
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3500.93
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
66
Document Identifier
185998792
Document Type
N
Economic Activity
3612
Exchange Rate
1909.12
Flag Code
221
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-17
Invoice Number
LOSA-091711
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
76109.0
Number Packages
69
Packaging Code
RO
Payment Date
2011-09-28
Payment Form
10
Payment Value
1844000
Preprinted Number
352011000247374
Subheadings
7
Tariff Base
6683695
Tariff Paid
668000
Tariff Percentage
10.0
Tariff Subtotal
668000
Tariff Total
668000
Total Paid
1844000
User Type
23
Value Added Tax Base
7351695
Value Added Tax Paid
1176000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1176000
Value Added Tax Total
1176000
Verification Number
8

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