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Supply Chain Intelligence about:

Narae Corp.

Company profile   South Korea

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Cleaned and organized South American shipments

234 South American shipments available for Narae Corp.
Date Data Source Customer Details
2019-07-25 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXX
2019-08-09 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXX
2019-08-01 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXX
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Contact information for Narae Corp.

 
Address
350-1, GIL DONG, KANG DONG-KU, SEOU SEOUL
 
 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

310 shipment records available

Bill of Lading Number
575010123185
Shipment Date
2019-07-25
Filing Date
2019-07-25
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Narae Corp.
Shipper (Original Format)
NARAE CORP 350-1, GIL DONG, KANG DONG-KU, SEOU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
HAN353962
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XX XXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXX
Item Quantity
195.0
Item Quantity Unit
KG
Gross Weight (kg)
234.0
Net Weight (kg)
195.0
Value of Goods, CIF (USD)
$11,750
Value of Goods, FOB (USD)
$11,669
Freight Cost
79.08
Freight Value
81.11
Insurance Cost
2.03
Total Tax Paid
13782000
Acceptance Date
2019-07-25
Acceptance Number
352019000337401
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
125137
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
11749.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
325361423
Document Type
N
Exchange Rate
3183.01
Flag Code
169
Identification Formula
35201900033740
Import Type
1
Incomex Office
99
Invoice Date
2019-05-30
Invoice Number
NRC-190005/17
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
5001.0
Number Packages
39
Packaging Code
YY
Payment Date
2019-06-06
Payment Form
1
Payment Value
13782000
Preprinted Number
352019000337401
Subheadings
1
Tariff Base
37400081
Tariff Percentage
15.0
Tariff Subtotal
5610000
Tariff Total
5610000
User Type
23
Value Added Tax Base
43010081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8172000
Value Added Tax Total
8172000
Verification Number
9

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