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Supply Chain Intelligence about:

Motex Products Co., Ltd.

Company profile   South Korea

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Cleaned and organized South American shipments

67 South American shipments available for Motex Products Co., Ltd.
Date Data Source Customer Details
2014-04-22 Colombia Imports
EXYWORK LIMITADA.
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXX XXXX X
2014-04-22 Colombia Imports
EXYWORK LIMITADA.
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXX XXXX X
2014-04-22 Colombia Imports
EXYWORK LIMITADA.
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXX XXXX X
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Contact information for Motex Products Co., Ltd.

 
Address
C.P.O. BOX 6912 SEOUL
 
 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
014000010380
Shipment Date
2014-04-22
Filing Date
2014-04-22
Consignee
Exywork Limitada.
Consignee (Original Format)
EXYWORK LIMITADA. AC 63 21 33 BRR SAN LUIS
NIT ID (Original Format)
800085767
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Motex Products Co., Ltd.
Shipper (Original Format)
MOTEX PRODUCTS CO., LTD C.P.O. BOX 6912
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
IWBOG19772
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
3926100000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXX XXXX X
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
87.77
Net Weight (kg)
78.99
Value of Goods, CIF (USD)
$884
Value of Goods, FOB (USD)
$800
Freight Cost
80.33
Freight Value
84.33
Insurance Cost
4.0
Total Tax Paid
570000
Acceptance Date
2014-04-21
Acceptance Number
32014000608099
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
339882
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
884.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
225434340
Document Type
N
Exchange Rate
1932.42
Flag Code
169
Identification Formula
2014000600000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-05
Invoice Number
MTX-20140305-&
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
11001.0
Number Packages
81
Packaging Code
CT
Payment Date
2014-03-10
Payment Form
8
Payment Value
570000
Preprinted Number
32014000608099
Subheadings
4
Tariff Base
1708897
Tariff Paid
256000
Tariff Percentage
15.0
Tariff Subtotal
256000
Tariff Total
256000
Total Paid
570000
User Type
23
Value Added Tax Base
1964897
Value Added Tax Paid
314000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
314000
Value Added Tax Total
314000
Verification Number
9

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