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Supply Chain Intelligence about:

Resinplas S.A.

Company profile   South Korea

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Cleaned and organized South American shipments

65 South American shipments available for Resinplas S.A.
Date Data Source Customer Details
2013-08-09 Colombia Imports
WINPACK S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X
2013-08-02 Colombia Imports
WINPACK S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X
2013-09-16 Colombia Imports
WINPACK S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X
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Contact information for Resinplas S.A.

 
Address
1806, LG PALACE 165-8 DONGYO-DONG, SEOUL
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
316
Shipment Date
2013-08-09
Filing Date
2013-08-09
Consignee
Winpack S.A.S.
Consignee (Original Format)
WINPACK S.A.S. BG A 8 A ZONA FRANCA PALMASECA
NIT ID (Original Format)
900327172
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Resinplas S.A.
Shipper (Original Format)
RESINPLAS S.A. 1806, LG PALACE 165-8 DONGYO-DONG,
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
560461138
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901901000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X
Item Quantity
70000.0
Item Quantity Unit
KG
Gross Weight (kg)
70330.0
Net Weight (kg)
70000.0
Value of Goods, CIF (USD)
$115,706
Value of Goods, FOB (USD)
$110,290
Freight Cost
5210.0
Freight Value
5416.46
Insurance Cost
176.46
Total Tax Paid
35113000
Acceptance Date
2013-08-09
Acceptance Number
882013000106243
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
258071
Customs Agent
1
Customs Code
C236
Customs Declaration
88
Customs Value
115706.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
212169116
Document Type
N
Exchange Rate
1896.65
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-17
Invoice Number
90970820.(4236
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76001.0
Number Packages
2800
Other Costs
30.0
Packaging Code
PK
Payment Date
2013-06-19
Payment Form
1
Payment Value
35113000
Preprinted Number
882013000106243
Subheadings
1
Tariff Base
219454657
Total Paid
35113000
User Type
23
Value Added Tax Base
219454657
Value Added Tax Paid
35113000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35113000
Value Added Tax Total
35113000
Verification Number
9

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