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Supply Chain Intelligence about:

Osteonic Co., Ltd.

Company profile   South Korea

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Cleaned and organized South American shipments

176 South American shipments available for Osteonic Co., Ltd.
Date Data Source Customer Details
2025-02-28 Colombia Imports
TIENKEN S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXXX XXX XXXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXX XXX XXX XXXXXXXX XXXXX XXXXXXX
2025-02-14 Colombia Imports
TIENKEN S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXX
2025-05-02 Colombia Imports
COMERCIALIZADORA FIJACION EXTERNA SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX
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Contact information for Osteonic Co., Ltd.

 
Address
UNIT 1206, ACE TECHNO TOWER 3 38 DIGITAL-RO 29-GIL GURO-GU SEOUL 08381
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 73 - Iron or steel articles
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

188 shipment records available

Bill of Lading Number
4486300
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Tienken S A S
Consignee (Original Format)
TIENKEN S A S CR 47 A 93 79
NIT ID (Original Format)
900327306
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Osteonic Co., Ltd.
Shipper (Original Format)
OSTEONIC CO LTD. 1206HO, 38, DIGITAL-RO 29-GIL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
3503515536
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006101000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXXX XXX XXXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXX XXX XXX XXXXXXXX XXXXX XXXXXXX
Item Quantity
22.5
Item Quantity Unit
KG
Gross Weight (kg)
25.0
Net Weight (kg)
22.5
Value of Goods, CIF (USD)
$13,261
Value of Goods, FOB (USD)
$12,348
Freight Cost
903.18
Freight Value
913.06
Insurance Cost
9.88
Acceptance Date
2025-02-28
Acceptance Number
32025000467591
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
164622
Customs Code
C230
Customs Declaration
3
Customs Value
13261.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
451593797
Document Type
L
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000467591.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-14
Invoice Number
OSPI221114-02
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
40004359.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-12-19
Payment Form
8
Preprinted Number
32025000467591
Subheadings
1
Tariff Base
54073543
User Type
23
Value Added Tax Base
54073543
Verification Number
6

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