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Supply Chain Intelligence about:

Dhp Co., Ltd.

企业页面   South Korea

See Dhp 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。

8 South American shipments available for Dhp Co., Ltd.
日期 数据来源 客户 详细信息
2020-02-17 Colombia Imports
RODRIGUEZ ORTIZ EMIGDIO
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX
2020-07-14 Colombia Imports
RODRIGUEZ ORTIZ EMIGDIO
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX
2021-01-20 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXXXX XXX XXX XX
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 Dhp Co., Ltd.

 
地址
3MA 325 SHIHWA IND. ZONE 1380-7 CHU KYUNGGI DO
 
 
Top HS Codes
  1. HS 92 - Musical instruments; parts and accessories of such articles

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575010700550
Shipment Date
2020-02-17
Filing Date
2020-02-17
Consignee
Rodriguez Ortiz Emigdio
Consignee (Original Format)
RODRIGUEZ ORTIZ EMIGDIO CL 24 A 81 83
NIT ID (Original Format)
17189888
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Dhp Co., Ltd.
Shipper (Original Format)
DHP 3MA 325, SIHWA INDUSTRIA ZONE 1380-
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
AMR200207
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9209920000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
109.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$2,345
Value of Goods, FOB (USD)
$1,600
Freight Cost
739.02
Freight Value
744.62
Insurance Cost
5.6
Total Tax Paid
1508000
Acceptance Date
2020-02-17
Acceptance Number
32020000228916
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
240845
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2344.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
339513297
Document Type
N
Exchange Rate
3385.11
Flag Code
169
Identification Formula
32020000228916
Import Type
1
Incomex Office
99
Invoice Date
2020-02-12
Invoice Number
DAE-200212R
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2020-02-13
Payment Form
8
Payment Value
1508000
Preprinted Number
32020000228916
Subheadings
1
Tariff Base
7936797
User Type
23
Value Added Tax Base
7936797
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1508000
Value Added Tax Total
1508000