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Supply Chain Intelligence about:

Co. Ltd.

企业页面   South Korea

See 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。

167 South American shipments available for Co. Ltd.
日期 数据来源 客户 详细信息
2025-05-14 Colombia Imports
CHALLENGER S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXX XXX XXXXXX XXXXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXX
2025-05-14 Colombia Imports
CHALLENGER S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXX XXX XXXXXX XXXXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXX
2025-05-06 Colombia Imports
CHALLENGER S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXX
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 3 customers of Co. Ltd.

Contact information for Co. Ltd.

 
地址
1304, KAEYANG BD, MYEONG-DONG 1 GA SEOUL
 
 
Top HS Codes
  1. HS 72 - Iron and steel

See more goods shipped on Panjiva

Sample Bill of Lading

167 shipment records available

Shipment Date
2025-05-14
Filing Date
2025-05-14
Consignee
Challenger S A S
Consignee (Original Format)
CHALLENGER S A S DG 25 G 94 55 CL 25 D 94 51
NIT ID (Original Format)
860017005
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Co. Ltd.
Shipper (Original Format)
M.S.CO.LTD. 1304, KAEYANG B/D, MYEONG-DONG 1- G
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
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
Maritime
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
7210709000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXX XXX XXXXXX XXXXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
103405.0
Item Quantity Unit
KG
Gross Weight (kg)
104620.0
Net Weight (kg)
103405.0
Value of Goods, CIF (USD)
$197,511
Value of Goods, FOB (USD)
$182,341
Freight Cost
14729.73
Freight Value
15170.08
Insurance Cost
440.35
Total Tax Paid
159874000
Acceptance Date
2025-05-14
Acceptance Number
352025000981607
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
131643
Customs Code
C100
Customs Declaration
35
Customs Value
197511.36
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
454681804
Document Type
N
Exchange Rate
4260.22
Flag Code
410
Identification Formula
35202500098160
Import Type
1
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
MSC-20250414
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
90
Packaging Code
PK
Payment Form
5
Payment Value
159874000
Preprinted Number
352025000981607
Subheadings
2
Tariff Base
841441846
User Type
23
Value Added Tax Base
841441846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
159874000
Value Added Tax Total
159874000
Verification Number
2

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