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Supply Chain Intelligence about:

Motor Seven Co., Ltd.

Company profile   South Korea

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Cleaned and organized South American shipments

684 South American shipments available for Motor Seven Co., Ltd.
Date Data Source Customer Details
2012-06-29 Colombia Imports
GRUPO EMPRESARIAL ORMOS S.A.S.
XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XXXXXXX XX XXXXXXXXX X XXXXXX XXXXXXXX
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Contact information for Motor Seven Co., Ltd.

 
Address
PIETRO FERRERO S/N Y AV INTEROCEANI QUITO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

684 shipment records available

Bill of Lading Number
012000000354
Shipment Date
2012-06-29
Filing Date
2012-06-29
Consignee
Grupo Empresarial Ormos S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL ORMOS S.A.S. CR 7 156 68 P 24
NIT ID (Original Format)
900331692
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Motor Seven Co., Ltd.
Shipper (Original Format)
MOTOR SEVEN COMPANY LTD PIETRO FERRERO S/N Y AV INTEROCEANI
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C 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
SEL846670
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XXXXXXX XX XXXXXXXXX X XXXXXX XXXXXXXX
Item Quantity
1184.0
Item Quantity Unit
U
Gross Weight (kg)
8.04
Net Weight (kg)
7.23
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$101
Freight Cost
3.76
Freight Value
4.29
Insurance Cost
0.53
Total Tax Paid
52000
Acceptance Date
2012-06-08
Acceptance Number
372012000012432
Bank Branch ID
90
Bank ID
32
Customs
16
Customs Agent Consecutive Operation
12476
Customs Agent
1
Customs Code
C100
Customs Declaration
16
Customs Value
105.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25145
Destination Providence
66
Document Identifier
1146172
Document Type
N
Exchange Rate
1775.99
Flag Code
169
Identification Formula
62012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-04
Invoice Number
212HL0504-002
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
66001.0
Number Packages
373
Packaging Code
PK
Payment Date
2012-05-13
Payment Form
1
Payment Value
52000
Preprinted Number
162012000004555
Subheadings
82
Tariff Base
187456
Tariff Paid
19000
Tariff Percentage
10.0
Tariff Subtotal
19000
Tariff Total
19000
Total Paid
52000
User Type
23
Value Added Tax Base
206456
Value Added Tax Paid
33000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
9

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