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Supply Chain Intelligence about:

Sg Korea

Company profile   South Korea

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Cleaned and organized South American shipments

62 South American shipments available for Sg Korea
Date Data Source Customer Details
2015-05-15 Colombia Imports
ESPUMAS MEDELLIN S.A.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXXX XX XX XXX
2015-05-22 Colombia Imports
ESPUMADOS S. A.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX
2015-08-21 Colombia Imports
ESPUMADOS S. A.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXX
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Contact information for Sg Korea

 
Address
SEOUL
 
 
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 39 - Plastics and articles thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

457 shipment records available

Bill of Lading Number
575006081518
Shipment Date
2015-05-15
Filing Date
2015-05-15
Consignee
Espumas Medellin S.A.
Consignee (Original Format)
ESPUMAS MEDELLIN S.A. CR 48 98 SUR 05
NIT ID (Original Format)
890921665
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Sg Korea
Shipper (Original Format)
SD KOREA CO LTD NO. 42 ONSUK-DONG, HWASEONG-SL, GYE
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Korea
Transport Method
Air
Transport Document
576-00368841
HS Code
3812301000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXXX XX XX XXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
122.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$2,577
Value of Goods, FOB (USD)
$1,296
Freight Cost
1268.72
Freight Value
1280.26
Insurance Cost
11.54
Total Tax Paid
977000
Acceptance Date
2015-05-15
Acceptance Number
902015000095214
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
39311
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2576.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
245268081
Document Type
N
Economic Activity
2529
Exchange Rate
2369.23
Flag Code
249
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-27
Invoice Number
SD15D039
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-04-28
Payment Form
1
Payment Value
977000
Preprinted Number
902015000095214
Subheadings
1
Tariff Base
6104582
User Type
23
Value Added Tax Base
6104582
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
977000
Value Added Tax Total
977000
Verification Number
6

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