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Supply Chain Intelligence about:

Uni Tech Co., Ltd.

Company profile   South Korea

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Cleaned and organized South American shipments

1 South American shipment available for Uni Tech Co., Ltd.
Date Data Source Customer Details
2019-08-15 Colombia Imports
GENERAL MOTORS COLMOTORES S A
XX XXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
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Contact information for Uni Tech Co., Ltd.

 
Address
3B-34, BANWOL COMPLEX 398-6, MOKNAE#NAMEGI-DO, KOREAKOREA, REPUBLIC OF
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. 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
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 73 - Iron or steel articles
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575009661440
Shipment Date
2019-08-15
Filing Date
2019-08-15
Consignee
General Motors Colmotores SA
Consignee (Original Format)
GENERAL MOTORS COLMOTORES S A CL 56 A SUR 36 A 09
NIT ID (Original Format)
860002304
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Uni Tech Co., Ltd.
Shipper (Original Format)
UNI-TECH CO., LTD. 3B-34, BANWOL COMPLEX 398-6, MOKNAE
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Air
Transport Document
0359010009
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907309000
Goods Shipped
XX XXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.25
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$14
Value of Goods, FOB (USD)
$7
Freight Cost
6.48
Freight Value
6.98
Insurance Cost
0.5
Total Tax Paid
15000
Acceptance Date
2019-08-15
Acceptance Number
32019001362901
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
164472
Customs Agent
14
Customs Code
C400
Customs Declaration
3
Customs Value
13.89
Declaration Type
5
Declarer Verification Number
9
Deposit Code
3901
Destination Providence
11
Document Identifier
326068676
Document Type
N
Exchange Rate
3394.61
Flag Code
245
Identification Formula
32019001362901
Import Type
1
Incomex Office
99
Invoice Date
2019-01-02
Invoice Number
UNI-GMC-190117
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-01-18
Payment Form
3
Payment Value
15000
Preprinted Number
32019001362901
Subheadings
1
Tariff Base
47151
Tariff Percentage
10.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
52151
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
1

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