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Supply Chain Intelligence about:

Seah Metal Co., Ltd.

Company profile   South Korea

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Cleaned and organized South American shipments

118 South American shipments available for Seah Metal Co., Ltd.
Date Data Source Customer Details
2021-01-20 Colombia Imports
INDUSTRIAS CATO SAS
XX XXXXXXXXX XXXXXXX XXX XXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XX
2021-06-11 Colombia Imports
INDUSTRIAS CATO SAS
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXX
2021-04-30 Colombia Imports
INDUSTRIAS CATO SAS
XX XXXXXXXXX XXXXXXX XXX XXXXX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXX
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Contact information for Seah Metal Co., Ltd.

 
Address
24 F SEAH TOWER, 45 YANGHWA-RO, MAPO-GU SEOUL KOREA SEOUL
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

Sample Bill of Lading

255 shipment records available

Bill of Lading Number
575011296105
Shipment Date
2021-01-20
Filing Date
2021-01-20
Consignee
Industrias Cato S A
Consignee (Original Format)
INDUSTRIAS CATO SAS CR 5 N 38 61 BRR EL POPULAR
NIT ID (Original Format)
890305501
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Seah Metal Co., Ltd.
Shipper (Original Format)
SEAH METAL CO., LTD 24F SEAH TOWER, 45 YANGHWA-RO, MAPO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
CKSEL019136
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7223000000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XX
Item Quantity
11344.0
Item Quantity Unit
KG
Gross Weight (kg)
12179.0
Net Weight (kg)
11344.0
Value of Goods, CIF (USD)
$40,612
Value of Goods, FOB (USD)
$38,585
Freight Cost
1986.78
Freight Value
2026.45
Insurance Cost
39.67
Total Tax Paid
26773000
Acceptance Date
2021-01-20
Acceptance Number
352021000025067
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
681401
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
40611.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
359574582
Document Type
N
Exchange Rate
3469.76
Flag Code
434
Identification Formula
35202100002506
Import Type
1
Incomex Office
99
Invoice Date
2020-12-11
Invoice Number
C20201211-02
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
18
Packaging Code
PK
Payment Date
2020-12-21
Payment Form
1
Payment Value
26773000
Preprinted Number
352021000025067
Subheadings
1
Tariff Base
140912401
User Type
23
Value Added Tax Base
140912401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26773000
Value Added Tax Total
26773000

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