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Supply Chain Intelligence about:

Core Stl Co., Ltd.

企业页面   South Korea

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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。

20 South American shipments available for Core Stl Co., Ltd.
日期 数据来源 客户 详细信息
2024-11-14 Colombia Imports
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXX
2025-05-27 Colombia Imports
INALTRA C.I. LTDA.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
2025-08-15 Colombia Imports
INALTRA C.I. LTDA.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX XXXXXX
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

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Supply chain map

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See all 10 customers of Core Stl Co., Ltd.

Contact information for Core Stl Co., Ltd.

 
地址
HEX329, B-DONG, TANCHEONSANG-RO 164 GYEONGGI-DO
 
 
Top HS Codes
  1. HS 72 - Iron and steel

See more goods shipped on Panjiva

Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575014911791
Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Comercializadora International Invermec S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A CR 30 15 78
NIT ID (Original Format)
800227924
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Core Stl Co., Ltd.
Shipper (Original Format)
CORE STL CO.,LTD # 329, B-DONG, TANCHEONSANG RO 164,
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
GSSWPUA18189A
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
7208391000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXX
Item Quantity
30765.0
Item Quantity Unit
KG
Gross Weight (kg)
30765.0
Net Weight (kg)
30765.0
Value of Goods, CIF (USD)
$27,123
Value of Goods, FOB (USD)
$20,920
Freight Cost
6195.17
Freight Value
6203.12
Insurance Cost
7.95
Total Tax Paid
22389000
Acceptance Date
2024-11-14
Acceptance Number
352024000590995
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
271258
Customs Code
C100
Customs Declaration
35
Customs Value
27123.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
447086164
Document Type
N
Exchange Rate
4344.55
Flag Code
580
Identification Formula
35202400059099.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-29
Invoice Number
24C05E05
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
7
Packaging Code
CL
Payment Date
2024-08-18
Payment Form
10
Payment Value
22389000
Preprinted Number
352024000590995
Subheadings
1
Tariff Base
117838620
User Type
23
Value Added Tax Base
117838620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22389000
Value Added Tax Total
22389000
Verification Number
3

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