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Supply Chain Intelligence about:

Techins Inc.

Company profile   South Korea

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Cleaned and organized South American shipments

89 South American shipments available for Techins Inc.
Date Data Source Customer Details
2023-11-24 Colombia Imports
LG CNS COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XXX
2024-01-23 Colombia Imports
LG CNS COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX X
2024-05-16 Colombia Imports
LG CNS COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXXX XXXXX
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Contact information for Techins Inc.

 
Address
603,27,SEONYOU-RO,YEONGDEUNGPO-GU 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

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
4206797
Shipment Date
2023-11-24
Filing Date
2023-11-24
Consignee
Lg Cns Colombia Sas
Consignee (Original Format)
LG CNS COLOMBIA SAS CL 100 13 95 P 9
NIT ID (Original Format)
900481621
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Techins Inc.
Shipper (Original Format)
TECHINS INC 603, 27,SEONYU-RO, YEONGDEUNGPO-GU
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
Truck
Transport Document
AMR231151
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
15.8
Value of Goods, CIF (USD)
$3,700
Value of Goods, FOB (USD)
$2,600
Freight Cost
1091.0
Freight Value
1100.23
Insurance Cost
9.23
Total Tax Paid
2867000
Acceptance Date
2023-11-23
Acceptance Number
32023001741226
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
741373
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3700.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
428478991
Document Type
N
Exchange Rate
4077.44
Flag Code
149
Identification Formula
32023001741226
Import Type
1
Incomex Office
99
Invoice Date
2023-09-20
Invoice Number
TEC 20230921-0
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-11-11
Payment Form
1
Payment Value
2867000
Preprinted Number
32023001741226
Subheadings
1
Tariff Base
15087466
User Type
23
Value Added Tax Base
15087466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2867000
Value Added Tax Total
2867000
Verification Number
1

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