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Supply Chain Intelligence about:

Samsung Electronics Philippines Corp

Company profile   Philippines

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Cleaned and organized South American shipments

1 South American shipment available for Samsung Electronics Philippines Corp
Date Data Source Customer Details
2007-11-23 Colombia Imports
SAMSUNG ELECTRONICS COLOMBIA S.A. COD UAP 481
XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXX X XXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX
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Contact information for Samsung Electronics Philippines Corp

 
Address
MANILA PM
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

5,104 shipment records available

Bill of Lading Number
352007100001
Shipment Date
2007-11-23
Filing Date
2007-11-23
Consignee
Samsung Electronics Colombia S.A. Cod Uap 481
Consignee (Original Format)
SAMSUNG ELECTRONICS COLOMBIA S.A. COD UAP 481 CR 7 N 114 43 OF 806
NIT ID (Original Format)
830028931
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
76
Shipper
Samsung Electronics Philippines Corp
Shipper (Original Format)
SAMSUNG ELECTRONICS PHILS CORP., BONAVENTURE BLDG ORTIGAS AVE GREENH
Carrier (Original Format)
NAVEBUN LTDA - TRANSPORTADOR MARI
Declarer
REPECEV SIA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Philippines
Port of Unlading
Buenaventura (CO)
Country of Sale
Philippines
Transport Method
Maritime
Transport Document
QIA517988
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXX X XXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
3936.0
Net Weight (kg)
3578.18
Value of Goods, CIF (USD)
$40,412
Value of Goods, FOB (USD)
$36,572
Freight Cost
3748.0
Freight Value
3840.26
Insurance Cost
32.26
Acceptance Date
2007-11-23
Acceptance Number
35200700002230
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
177475
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
40412.26
Declaration Type
2
Declarer Verification Number
3
Deposit Code
2
Destination Providence
76
Document Identifier
113381823
Economic Activity
5134
Exchange Rate
2044.7
Flag Code
23
Identification Formula
5007001182241
Import Type
1
Invoice Date
2007-06-16
Invoice Number
90219128
Legal Representative Document
14321990
Legal Representative Name
DOMINGO TORRES FUENTES
Municipality
76109.0
Number Packages
1
Other Costs
60.0
Packaging Code
PK
Payment Date
2007-08-20
Payment Form
1
Payment Value
44785974
Preprinted Number
20075090118224
Subheadings
1
Tariff Base
82630948
Tariff Percentage
20.0
Tariff Subtotal
16526190
Tariff Total
16526190
User ID
99
User Type
26
Value Added Tax Base
99157138
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15865142
Value Added Tax Total
15865142
Verification Number
6

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