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Supply Chain Intelligence about:

Snc S.N Auto Parts Service

Company profile   South Korea

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Cleaned and organized South American shipments

106 South American shipments available for Snc S.N Auto Parts Service
Date Data Source Customer Details
2013-05-30 Colombia Imports
SURAMERICANA DE PARTES S.A.S
XX XXXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
2013-05-30 Colombia Imports
SURAMERICANA DE PARTES S.A.S
XX XXXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
2013-05-30 Colombia Imports
SURAMERICANA DE PARTES S.A.S
XX XXXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
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Contact information for Snc S.N Auto Parts Service

 
Address
645-1 WANGGIL DONG SEO-GU, INCHEON INCHEON
 
 

Sample Bill of Lading

106 shipment records available

Bill of Lading Number
013000008146
Shipment Date
2013-05-30
Filing Date
2013-05-30
Consignee
Suramericana De Partes S.A.S
Consignee (Original Format)
SURAMERICANA DE PARTES S.A.S CR 45 39 88
NIT ID (Original Format)
900058954
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Snc S.N Auto Parts Service
Shipper (Original Format)
SNC - S.N AUTO PARTS SERVICE #645-1 WANGGIL DONG SEO-GU, INCHEON
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
SEL096695
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
655.0
Item Quantity Unit
U
Gross Weight (kg)
361.93
Net Weight (kg)
356.61
Value of Goods, CIF (USD)
$4,652
Value of Goods, FOB (USD)
$4,524
Freight Cost
84.08
Freight Value
128.56
Insurance Cost
28.45
Total Tax Paid
1891000
Acceptance Date
2013-05-30
Acceptance Number
902013000100588
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
164493
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4652.19
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
208970922
Document Type
N
Exchange Rate
1864.02
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-27
Invoice Number
2013SA02150150
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
126
Other Costs
16.03
Packaging Code
PK
Payment Date
2013-04-30
Payment Form
5
Payment Value
1891000
Preprinted Number
902013000100588
Subheadings
46
Tariff Base
8671775
Tariff Paid
434000
Tariff Percentage
5.0
Tariff Subtotal
434000
Tariff Total
434000
Total Paid
1891000
User Type
23
Value Added Tax Base
9105775
Value Added Tax Paid
1457000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1457000
Value Added Tax Total
1457000
Verification Number
9