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Supply Chain Intelligence about:

Moorim Paper Co., Ltd.

Company profile   South Korea

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Cleaned and organized South American shipments

2 South American shipments available for Moorim Paper Co., Ltd.
Date Data Source Customer Details
2018-04-30 Colombia Imports
FILMTEX S .A S.
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXXXXXX XXXXXXXXX
2018-07-25 Colombia Imports
FILMTEX S .A S.
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXXXXXX XXXXXXXXX
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Contact information for Moorim Paper Co., Ltd.

 
Address
656, GANGNAM-DAERO GANGNAM-GU SEOUL
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

98 shipment records available

Bill of Lading Number
575008863751
Shipment Date
2018-04-30
Filing Date
2018-04-30
Consignee
Filmtex S.A.
Consignee (Original Format)
FILMTEX S .A S. CR 73 62 D 81 SUR
NIT ID (Original Format)
860049313
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Moorim Paper Co., Ltd.
Shipper (Original Format)
MOORIM PAPER CO., LTD. 656,GANGNAM-DAERO,GANGNAM-GU. SEOUL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AVIATUR 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
WBLC1803396
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
4810390000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXXXXXX XXXXXXXXX
Item Quantity
2505.0
Item Quantity Unit
KG
Gross Weight (kg)
2511.0
Net Weight (kg)
2505.0
Value of Goods, CIF (USD)
$3,268
Value of Goods, FOB (USD)
$2,987
Freight Cost
279.68
Freight Value
280.74
Insurance Cost
1.06
Total Tax Paid
1746000
Acceptance Date
2018-04-30
Acceptance Number
352018000174855
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
180860
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3267.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
302349336
Document Type
N
Exchange Rate
2812.83
Flag Code
467
Identification Formula
35201800017485
Import Type
1
Incomex Office
99
Invoice Date
2018-03-29
Invoice Number
2309952-01
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-03-29
Payment Form
8
Payment Value
1746000
Preprinted Number
352018000174855
Subheadings
1
Tariff Base
9191597
User Type
23
Value Added Tax Base
9191597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1746000
Value Added Tax Total
1746000
Verification Number
7

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