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Supply Chain Intelligence about:

Boram Auto Co., Ltd.

企业页面   South Korea

See Boram Auto Co., Ltd.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1,685 South American shipments available for Boram Auto Co., Ltd.
日期 数据来源 客户 详细信息
2023-08-29 Colombia Imports
LONDUAUTOS DE ANTIOQUIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2023-08-29 Colombia Imports
LONDUAUTOS DE ANTIOQUIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XX XXXXX XXXXXXX XXX XX XXXXX
2023-08-29 Colombia Imports
LONDUAUTOS DE ANTIOQUIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XX XXXXX XXXXXXX XXX XX XXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Boram Auto Co., Ltd.

 
地址
25-27 EUNMA-GIL 63GIL, ILSANDONG-GU GYEONGGI-DO
 
 

Sample Bill of Lading

1,685 shipment records available

Bill of Lading Number
4797
Shipment Date
2023-08-29
Filing Date
2023-08-29
Consignee
Londuautos De Antioquia Sas
Consignee (Original Format)
LONDUAUTOS DE ANTIOQUIA SAS CL 30 A 69 149
NIT ID (Original Format)
900349155
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Boram Auto Co., Ltd.
Shipper (Original Format)
BORAM AUTO CO., LTD. 25-27 EUNMA-GIL 63GIL
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Korea
Transport Method
Truck
Transport Document
PUSBUN23070023
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8307100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
17.96
Item Quantity Unit
KG
Gross Weight (kg)
19.96
Net Weight (kg)
17.96
Value of Goods, CIF (USD)
$62
Value of Goods, FOB (USD)
$60
Freight Cost
2.27
Freight Value
2.33
Insurance Cost
0.06
Total Tax Paid
63000
Acceptance Date
2023-08-29
Acceptance Number
902023000138985
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
476024
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
61.99
Declaration Type
1
Deposit Code
621
Destination Providence
5
Document Identifier
419391447
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
90202300013898.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-11
Invoice Number
04LDA-2211-10-
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
6
Packaging Code
CT
Payment Date
2023-07-19
Payment Form
8
Payment Value
63000
Preprinted Number
902023000138985
Subheadings
48
Tariff Base
252727
Tariff Percentage
5.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
265727
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000