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Supply Chain Intelligence about:

Osiris Korean Trading S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

101 South American shipments available for Osiris Korean Trading S.A.S
Date Data Source Supplier Details
2011-11-30 Colombia Imports
OSIRIS KOREAN TRADING S.A.S
XX XXXXXXXXXXX X XXXX X XX X XXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX
2011-11-30 Colombia Imports
OSIRIS KOREAN TRADING S.A.S
XX XXXXXXXXXXX X XXXX X XX X XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXX XXXXX X XXX
2011-11-30 Colombia Imports
OSIRIS KOREAN TRADING S.A.S
XX XXXXXXXXXXX X XXXX X XX X XXX XXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXX
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Contact information for Osiris Korean Trading S.A.S

 
Address
CL 14 55 25 OF 301
 
 

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575002778552
Shipment Date
2011-11-30
Filing Date
2011-11-30
Consignee
Osiris Korean Trading S.A.S
Consignee (Original Format)
OSIRIS KOREAN TRADING S.A.S CL 14 55 25 OF 301
NIT ID (Original Format)
900303281
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Hangil Auto Parts Co.
Shipper (Original Format)
HANGIL AUTO PARTS CO., LTD 212-1 BUGOK RI, PAJU EUP, PAJU SI,
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS AMERICAN SIA 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)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
1110LX08203
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708939900
Goods Shipped
XX XXXXXXXXXXX X XXXX X XX X XXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX
Item Quantity
490.0
Item Quantity Unit
U
Gross Weight (kg)
193.2
Net Weight (kg)
173.89
Value of Goods, CIF (USD)
$4,700
Value of Goods, FOB (USD)
$4,629
Freight Cost
47.81
Freight Value
70.95
Insurance Cost
23.14
Total Tax Paid
1980000
Acceptance Date
2011-11-28
Acceptance Number
352011000287888
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
671080
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4699.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
188215200
Document Type
N
Economic Activity
5030
Exchange Rate
1932.63
Flag Code
351
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-21
Invoice Number
SDCOOK111001
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Municipality
76109.0
Number Packages
4
Packaging Code
PC
Payment Date
2011-10-29
Payment Form
1
Payment Value
1980000
Preprinted Number
352011000287888
Subheadings
4
Tariff Base
9082974
Tariff Paid
454000
Tariff Percentage
5.0
Tariff Subtotal
454000
Tariff Total
454000
Total Paid
1980000
User Type
23
Value Added Tax Base
9536974
Value Added Tax Paid
1526000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1526000
Value Added Tax Total
1526000
Verification Number
2