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Supply Chain Intelligence about:

Dana Korea Co., Ltd.

企业页面   South Korea

See Dana Korea 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。

6 South American shipments available for Dana Korea Co., Ltd.
日期 数据来源 客户 详细信息
2015-09-26 Colombia Imports
INDUSTRIAS HACEB S A
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXX XX XXXXX X
2015-09-14 Colombia Imports
INDUSTRIAS HACEB S A
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXX XXXX XX XXXXXXXXX XX
2015-10-19 Colombia Imports
INDUSTRIAS HACEB S A
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXX
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 Dana Korea Co., Ltd.

 
地址
RM 1703 133, YANGHWA-RO,MAPO-GU SEOUL
 
 

Sample Bill of Lading

171 shipment records available

Bill of Lading Number
575006420205
Shipment Date
2015-09-26
Filing Date
2015-09-26
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Dana Korea Co., Ltd.
Shipper (Original Format)
DANA KOREA CO LTD RM 1703, 133, YANGHWA-RO, MAPO-GU,
Shipper Domestic HQ
Dana Korea Co., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. 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
Transport Document
CCNRN5SOLXB1260X
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
7210701000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXX XX XXXXX X
Item Quantity
49263.0
Item Quantity Unit
KG
Gross Weight (kg)
53343.0
Net Weight (kg)
49263.0
Value of Goods, CIF (USD)
$103,769
Value of Goods, FOB (USD)
$99,229
Freight Cost
4500.03
Freight Value
4540.48
Insurance Cost
40.45
Total Tax Paid
49396000
Acceptance Date
2015-09-26
Acceptance Number
352015000330926
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
134486
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
103769.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
253806308
Document Type
N
Exchange Rate
2975.13
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-27
Invoice Number
DNK/15/SD485
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5212.0
Number Packages
40
Packaging Code
PK
Payment Date
2015-08-31
Payment Form
2
Payment Value
49396000
Preprinted Number
352015000330926
Subheadings
1
Tariff Base
308727693
User Type
23
Value Added Tax Base
308727693
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
49396000
Value Added Tax Total
49396000
Verification Number
3