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Supply Chain Intelligence about:

Paul Trading Corp.

Company profile   South Korea

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Cleaned and organized South American shipments

284 South American shipments available for Paul Trading Corp.
Date Data Source Customer Details
2024-12-24 Colombia Imports
COLSAISA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XX XXXX X XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
2024-12-24 Colombia Imports
COLSAISA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XX XXXX X XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
2025-02-10 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
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Contact information for Paul Trading Corp.

 
Address
11F, 1107.20, DIGITAL-RO 31-GIL SEOUL
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

284 shipment records available

Bill of Lading Number
4450220
Shipment Date
2024-12-24
Filing Date
2024-12-24
Consignee
Colsaisa S.A.S.
Consignee (Original Format)
COLSAISA S.A.S. CR 124 17 80
NIT ID (Original Format)
900338016
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Paul Trading Corp.
Shipper (Original Format)
PAUL TRADING CORP 11F 1107 20 DIGITAL RO 31 GIL GURO-
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XX XXXX X XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
Item Quantity
55.76
Item Quantity Unit
M3
Gross Weight (kg)
54087.76
Net Weight (kg)
48065.12
Value of Goods, CIF (USD)
$168,482
Value of Goods, FOB (USD)
$158,775
Freight Cost
9689.74
Freight Value
9706.25
Insurance Cost
16.51
Total Tax Paid
140675000
Acceptance Date
2024-12-24
Acceptance Number
32024001810465
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
295024
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
168481.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
448738522
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001810465.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-30
Invoice Number
PL-LRYJ24034-1
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3735
Packaging Code
YY
Payment Date
2024-11-07
Payment Form
1
Payment Value
140675000
Preprinted Number
32024001810465
Subheadings
2
Tariff Base
740392347
User Type
23
Value Added Tax Base
740392347
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
140675000
Value Added Tax Total
140675000
Verification Number
4

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