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Supply Chain Intelligence about:

Younggap Inc.

Company profile   South Korea

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Cleaned and organized South American shipments

305 South American shipments available for Younggap Inc.
Date Data Source Customer Details
2024-09-17 Colombia Imports
LA CAMPANA SERVICIOS DE ACERO S A
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXX XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXX XXXXXXXX XXXXX
2024-09-27 Colombia Imports
G Y J FERRETERIAS S A
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
2024-12-09 Colombia Imports
MULTIALAMBRES S.A.S.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX
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Contact information for Younggap Inc.

 
Address
MERITZ TOWER #1828, 382 GANGNAM-GU
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

305 shipment records available

Bill of Lading Number
575014778371
Shipment Date
2024-09-17
Filing Date
2024-09-17
Consignee
La Campana Servicios De Acero S A
Consignee (Original Format)
LA CAMPANA SERVICIOS DE ACERO S A AUT MEDELLIN KM DOS PUNTO SIETE SEGUND
NIT ID (Original Format)
860056971
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Younggap Inc.
Shipper (Original Format)
YOUNGGAP INC. MERITZ TOWER #1825, GANGNAM-DAERO 3
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
ADETJBAR49
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7208511000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXX XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXX XXXXXXXX XXXXX
Item Quantity
31080.0
Item Quantity Unit
KG
Gross Weight (kg)
31080.0
Net Weight (kg)
31080.0
Value of Goods, CIF (USD)
$19,726
Value of Goods, FOB (USD)
$17,778
Freight Cost
1944.25
Freight Value
1948.19
Insurance Cost
3.94
Total Tax Paid
15879000
Acceptance Date
2024-09-17
Acceptance Number
872024000113189
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
60821
Customs Code
C100
Customs Declaration
87
Customs Value
19725.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
25
Document Identifier
444324508
Document Type
N
Exchange Rate
4236.63
Flag Code
434
Identification Formula
87202400011318.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-17
Invoice Number
240041
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
25214.0
Number Packages
14
Packaging Code
PK
Payment Date
2024-06-26
Payment Form
10
Payment Value
15879000
Preprinted Number
872024000113189
Subheadings
1
Tariff Base
83571552
User Type
23
Value Added Tax Base
83571552
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15879000
Value Added Tax Total
15879000
Verification Number
3

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