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Supply Chain Intelligence about:

Kiswire Ltd.

Company profile   South Korea

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Cleaned and organized South American shipments

107 South American shipments available for Kiswire Ltd.
Date Data Source Customer Details
2024-09-18 Colombia Imports
MITSUBISHI ELECTRIC DE COLOMBIA LIMITADA
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX X XX XXX
2024-12-10 Colombia Imports
GOODYEAR DE COLOMBIA S.A.
XX XXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXXXXXXXX XXXX XXXXXX X
2025-03-31 Colombia Imports
GOODYEAR DE COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXX
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Contact information for Kiswire Ltd.

 
Address
37,GURAK-RO, 141 BEON-GIL, SUYEONG- BUSAN
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

107 shipment records available

Bill of Lading Number
63756
Shipment Date
2024-09-18
Filing Date
2024-09-18
Consignee
Mitsubishi Electric De Colombia Ltda
Consignee (Original Format)
MITSUBISHI ELECTRIC DE COLOMBIA LIMITADA CL 72 10 07 P 14 BRR QUINTA CAMACHO
NIT ID (Original Format)
860025639
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Kiswire Ltd.
Shipper (Original Format)
KISWIRE LTD. 37, GURAK-RO, 141 BEON-GIL, SUYEONG
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
Truck
Transport Document
MSBV6541N
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX X XX XXX
Item Quantity
9104.0
Item Quantity Unit
KG
Gross Weight (kg)
9810.0
Net Weight (kg)
9104.0
Value of Goods, CIF (USD)
$32,029
Value of Goods, FOB (USD)
$30,840
Freight Cost
1171.8
Freight Value
1189.09
Insurance Cost
17.29
Total Tax Paid
25782000
Acceptance Date
2024-09-18
Acceptance Number
352024000476334
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
222936
Customs Code
C200
Customs Declaration
35
Customs Value
32029.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
907
Destination Providence
11
Document Identifier
444435462
Document Type
N
Exchange Rate
4236.63
Flag Code
434
Identification Formula
35202400047633.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-17
Invoice Number
GW-4950/01
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2024-08-03
Payment Form
5
Payment Value
25782000
Preprinted Number
352024000476334
Subheadings
1
Tariff Base
135695404
User Type
23
Value Added Tax Base
135695404
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25782000
Value Added Tax Total
25782000
Verification Number
1

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