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Supply Chain Intelligence about:

Chaigraphics Co., Ltd.

企业页面   South Korea

See Chaigraphics Co., Ltd.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

9 South American shipments available for Chaigraphics Co., Ltd.
日期 数据来源 客户 详细信息
2020-10-16 Colombia Imports
ATECNO S.A.S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXX XXX XX XXXXX XX XXXXXXXXXX XXXXX
2021-01-27 Colombia Imports
SAMSUNG ELECTRONICS COLOMBIA S.A.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXX XXXXXXXX XX XXXXXXX X XXX XXXXXXXX XXX XXX XXXXXXX XXXX XXX
2021-01-27 Colombia Imports
SAMSUNG ELECTRONICS COLOMBIA S.A.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXX XXXXXXXX XX XXXXXXX X XXX XXXXXXXX XXX XXX XXXXXXX XXXX XXX
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 Chaigraphics Co., Ltd.

 
地址
5, DONGHO-RO 17 NAGIL, JUNG-GU, SEO SEOUL
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
3521232
Shipment Date
2020-10-16
Filing Date
2020-10-16
Consignee
Atecno S.A.S
Consignee (Original Format)
ATECNO S.A.S CL 70 A 9 39
NIT ID (Original Format)
830057687
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Chaigraphics Co., Ltd.
Shipper (Original Format)
CHAIGRAPHICS CO., LTD 11-3, DONGHO-RO 17 NA GIL, JUNG-GU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Bangladesh
Port of Lading Country (Original Format)
Bangladesh
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
3406463130
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXX XXX XX XXXXX XX XXXXXXXXXX XXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
12.5
Net Weight (kg)
8.64
Value of Goods, CIF (USD)
$795
Value of Goods, FOB (USD)
$209
Freight Cost
565.85
Freight Value
585.85
Insurance Cost
20.0
Total Tax Paid
1125000
Acceptance Date
2020-10-16
Acceptance Number
32020001168011
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
424398
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
794.65
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
353007634
Document Type
N
Exchange Rate
3839.73
Flag Code
249
Identification Formula
32020001168011
Import Type
99
Incomex Office
99
Invoice Date
2020-09-10
Invoice Number
ASL/EVENT/463/
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-09-15
Payment Form
99
Payment Value
1125000
Preprinted Number
32020001168011
Subheadings
1
Tariff Base
3051241
Tariff Percentage
15.0
Tariff Subtotal
458000
Tariff Total
458000
User Type
23
Value Added Tax Base
3509241
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
667000
Value Added Tax Total
667000