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Supply Chain Intelligence about:

Dgenx Co., Ltd.

企业页面   South Korea

See Dgenx 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。

99 South American shipments available for Dgenx Co., Ltd.
日期 数据来源 客户 详细信息
2022-01-26 Colombia Imports
UMO S.A.
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX
2022-01-26 Colombia Imports
UMO S.A.
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX
2022-01-26 Colombia Imports
UMO S.A.
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX X XXXXXXXX XXXXXXX XXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX 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 Dgenx Co., Ltd.

 
地址
389 SONGSAN -RO SAN I N-MYEON, HAMA HAMAN-GUN
 
 

Sample Bill of Lading

99 shipment records available

Bill of Lading Number
575011979418
Shipment Date
2022-01-26
Filing Date
2022-01-26
Consignee
Umo S.A.
Consignee (Original Format)
UMO S.A. CR 48 14 86
NIT ID (Original Format)
890906197
Consignee Class
02
Consignee Province
5
Shipper
Dgenx Co., Ltd.
Shipper (Original Format)
DGENX CO LTD 389 SONGSAN -RO SAN I N-MYEON, HAMA
Carrier (Original Format)
TANQUES DEL NORDESTE 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
6420065511
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
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX
Item Quantity
388.88
Item Quantity Unit
KG
Gross Weight (kg)
452.51
Net Weight (kg)
388.88
Value of Goods, CIF (USD)
$9,541
Value of Goods, FOB (USD)
$8,459
Freight Cost
1077.8
Freight Value
1081.62
Insurance Cost
3.82
Total Tax Paid
7216000
Acceptance Date
2022-01-26
Acceptance Number
902022000013555
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
6713
Customs Agent
20
Customs Code
C400
Customs Declaration
90
Customs Value
9540.93
Declaration Type
5
Declarer Verification Number
7
Deposit Code
5
Destination Providence
5
Document Identifier
381473669
Document Type
N
Exchange Rate
3980.8
Flag Code
434
Identification Formula
9.0202200001355E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-05
Invoice Number
DW11062-211025
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
YY
Payment Date
2021-10-30
Payment Form
1
Payment Value
7216000
Preprinted Number
902022000013555
Subheadings
6
Tariff Base
37980534
User Type
23
Value Added Tax Base
37980534
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7216000
Value Added Tax Total
7216000
Verification Number
5