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Supply Chain Intelligence about:

Shinsung Autoparts Co.

Company profile   China

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Cleaned and organized South American shipments

87 South American shipments available for Shinsung Autoparts Co.
Date Data Source Customer Details
2007-05-24 Colombia Imports
PRADA GUTIERREZ MARIA INES
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXXX XXXXXXX
2007-05-24 Colombia Imports
PRADA GUTIERREZ MARIA INES
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXX X XX XXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXX XXXXXX XXXX XXXXXXXXXX
2007-05-24 Colombia Imports
PRADA GUTIERREZ MARIA INES
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXX XXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXX XXXX XXXXXXXX XXX XXX
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Contact information for Shinsung Autoparts Co.

 
Address
699 5 YOKSAM DONG KANGNAM KU
 
 

Sample Bill of Lading

87 shipment records available

Bill of Lading Number
007100016360
Shipment Date
2007-05-24
Filing Date
2007-05-24
Consignee
Prada Gutierrez Maria Ines
Consignee (Original Format)
PRADA GUTIERREZ MARIA INES CR 27 66 24
NIT ID (Original Format)
65460024
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Shinsung Autoparts Co.
Shipper (Original Format)
SHINSUNG AUTOPARTS COMPANY 699 5 YOKSAM DONG
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
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
6
Transport Document
4137849803
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
12.33
Item Quantity Unit
KG
Gross Weight (kg)
13.7
Net Weight (kg)
12.33
Value of Goods, CIF (USD)
$120
Value of Goods, FOB (USD)
$112
Freight Cost
5.01
Freight Value
7.65
Insurance Cost
0.74
Total Tax Paid
81853
Acceptance Date
2007-05-14
Acceptance Number
32007100381427
Bank Branch ID
31
Bank ID
50
Customs
3
Customs Agent Consecutive Operation
1915
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
120.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
106408856
Document Type
N
Exchange Rate
2041.39
Flag Code
169
Identification Formula
2007100400000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-05
Invoice Number
SS 05-03-07-4
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Municipality
11001.0
Number Packages
6
Other Costs
1.9
Packaging Code
BT
Payment Date
2007-03-17
Payment Form
1
Payment Value
81853
Preprinted Number
32007100381427
Subheadings
6
Tariff Base
245069
Tariff Paid
36760
Tariff Percentage
15.0
Tariff Subtotal
36760
Tariff Total
36760
Total Paid
81853
User ID
460
User Type
26
Value Added Tax Base
281829
Value Added Tax Paid
45093
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
45093
Value Added Tax Total
45093
Verification Number
3