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Supply Chain Intelligence about:

S&S Daejee Mfg. Corp.

Company profile   South Korea

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Cleaned and organized South American shipments

60 South American shipments available for S&S Daejee Mfg. Corp.
Date Data Source Customer Details
2020-03-04 Colombia Imports
CERESCOS SAS
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXXXXXXXX XXXXXXXX
2020-05-12 Colombia Imports
CERESCOS SAS
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX X
2020-05-12 Colombia Imports
CERESCOS SAS
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX X
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Contact information for S&S Daejee Mfg. Corp.

 
Address
834, WOOIN AKRIUM VILL BLDG 43-50 GYEONGGI
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575010741080
Shipment Date
2020-03-04
Filing Date
2020-03-04
Consignee
Cerescos Sas
Consignee (Original Format)
CERESCOS SAS CL 19 68 A 98
NIT ID (Original Format)
860512475
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
S&S Daejee Mfg. Corp.
Shipper (Original Format)
SYS DAEJEE MANUFACTURING CORP #834 WOOIN AKRIUM VILL BLDG 43-50 M
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
2002LX00101
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214200000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
132000.0
Item Quantity Unit
U
Gross Weight (kg)
1680.96
Net Weight (kg)
1577.48
Value of Goods, CIF (USD)
$36,495
Value of Goods, FOB (USD)
$35,470
Freight Cost
352.94
Freight Value
1024.91
Insurance Cost
39.02
Total Tax Paid
24319000
Acceptance Date
2020-03-03
Acceptance Number
352020000094393
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
552606
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
36495.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
339937478
Document Type
N
Exchange Rate
3507.11
Flag Code
434
Identification Formula
35202000009439
Import Type
1
Incomex Office
99
Invoice Date
2020-01-17
Invoice Number
DJ-200117A
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
127
Other Costs
632.95
Packaging Code
YY
Payment Date
2020-02-05
Payment Form
8
Payment Value
24319000
Preprinted Number
352020000094393
Subheadings
2
Tariff Base
127992821
User Type
23
Value Added Tax Base
127992821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24319000
Value Added Tax Total
24319000

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