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Supply Chain Intelligence about:

Seegene Inc.

Company profile   South Korea

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Cleaned and organized South American shipments

55 South American shipments available for Seegene Inc.
Date Data Source Customer Details
2018-02-28 Colombia Imports
ANNAR DIAGNOSTICA IMPORT S A S
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX X XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX
2018-02-28 Colombia Imports
ANNAR DIAGNOSTICA IMPORT S A S
XXX XXX XXXX XXXXXXXXXXXXXXXXX XXX X XXXXXXXXXX XXXXXX XXXXX X XXXXXXXXXXXXXXXXX XXXX XXX
2018-02-28 Colombia Imports
ANNAR DIAGNOSTICA IMPORT S A S
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX X XXXXX XX XXXXXX XX XXXXXXXXXXXXXXXX
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Contact information for Seegene Inc.

 
Address
GU,SEOUL 138-050,KOREA SEOUL
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575008689819
Shipment Date
2018-02-28
Filing Date
2018-02-28
Consignee
Annar Diagnostica Imp. S A S
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT S A S CL 49 13 60
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Annar Diagnostica Imp. S A S
Consignee Domestic HQ
Annar Diagnostica Imp. S A S
Shipper
Seegene Inc.
Shipper (Original Format)
SEEGENE INC GU,SEOUL 138-050,KOREA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
A-220021KRSEL
HS Code
9027809000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX X XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
214.33
Net Weight (kg)
192.9
Value of Goods, CIF (USD)
$39,228
Value of Goods, FOB (USD)
$36,500
Freight Cost
2705.93
Freight Value
2727.82
Insurance Cost
21.89
Total Tax Paid
21443000
Acceptance Date
2018-02-28
Acceptance Number
32018000321864
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
735160
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
39227.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
299712142
Document Type
R
Exchange Rate
2877.04
Flag Code
169
Identification Formula
32018000321864
Import Type
1
Incomex Office
3
Invoice Date
2018-02-19
Invoice Number
C-180214001
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
License Number
22107321
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2018-02-22
Payment Form
1
Payment Value
21443000
Preprinted Number
32018000321864
Subheadings
5
Tariff Base
112860007
User Type
23
Value Added Tax Base
112860007
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21443000
Value Added Tax Total
21443000
Verification Number
6