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Supply Chain Intelligence about:

Sampo Trading Co., Ltd.

Company profile   South Korea

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Cleaned and organized South American shipments

111 South American shipments available for Sampo Trading Co., Ltd.
Date Data Source Customer Details
2016-01-22 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX X XXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXXX X
2016-04-01 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXXX XXXX XXXX
2019-08-23 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXX
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Contact information for Sampo Trading Co., Ltd.

 
Address
40-2, OGUM-DONG SONGPAGU, SEOUL, KO SEOUL
 
 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  2. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

476 shipment records available

Bill of Lading Number
575006682046
Filing Date
2016-01-22
Shipment Date
2016-01-22
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Sampo Trading Co., Ltd.
Shipper (Original Format)
SAMPO TRADING CO LTD 40-2, OGUM-DONG SONGPAGU, SEOUL, KO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Korea
Transport Method
Air
Transport Document
89618709
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX X XXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXXX X
Item Quantity
732.6
Item Quantity Unit
KG
Gross Weight (kg)
814.0
Net Weight (kg)
732.6
Value of Goods, CIF (USD)
$34,105
Value of Goods, FOB (USD)
$29,971
Freight Cost
4104.08
Freight Value
4134.05
Insurance Cost
29.97
Total Tax Paid
36916000
Acceptance Date
2016-01-22
Acceptance Number
902016000012768
Bank Branch ID
460
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
238912
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
34104.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
259221397
Document Type
N
Exchange Rate
3240.71
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-08
Invoice Number
AV-CO-1500/10/
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
Municipality
5001.0
Number Packages
150
Packaging Code
PK
Payment Date
2016-01-08
Payment Form
1
Payment Value
36916000
Preprinted Number
902016000012768
Subheadings
1
Tariff Base
110524188
Tariff Percentage
15.0
Tariff Subtotal
16579000
Tariff Total
16579000
User Type
23
Value Added Tax Base
127103188
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20337000
Value Added Tax Total
20337000
Verification Number
1

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