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Supply Chain Intelligence about:

Hansol Paper

企业页面   South Korea

See Hansol Paper'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。

519 South American shipments available for Hansol Paper
日期 数据来源 客户 详细信息
2023-05-27 Colombia Imports
PRODUCTOS AUTOADHESIVOS ARCLAD S.A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XXXXXXXXX XXXXX XXXXXXX XXXXXXX X X
2023-05-18 Colombia Imports
A & E ROLLOS Y FORMAS SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX X X X XXXXXX X XXXXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XX XXXXXXX
2023-05-08 Colombia Imports
MECYS S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXX 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 Hansol Paper

 
地址
100 EULJI-RO JUNG-GU SEOUL 04551
 
 

Sample Bill of Lading

4,019 shipment records available

Bill of Lading Number
575013442508
Shipment Date
2023-05-27
Filing Date
2023-05-27
Consignee
Productos Autoadhesivos Arclad S.A.
Consignee (Original Format)
PRODUCTOS AUTOADHESIVOS ARCLAD S.A AUT MEDELLIN BOGOTA KM 34
NIT ID (Original Format)
890925215
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Hansol Paper
Shipper (Original Format)
HANSOL PAPER CO., LTD 24TH FL., B PINE AVENUE BLDG.,EULJI
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
ONEYSELD49380300
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4809900000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XXXXXXXXX XXXXX XXXXXXX XXXXXXX X X
Item Quantity
23229.0
Item Quantity Unit
KG
Gross Weight (kg)
23324.0
Net Weight (kg)
23229.0
Value of Goods, CIF (USD)
$45,367
Value of Goods, FOB (USD)
$42,356
Freight Cost
3004.62
Freight Value
3010.27
Insurance Cost
5.65
Total Tax Paid
38975000
Acceptance Date
2023-05-27
Acceptance Number
482023000312631
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
185301
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
45366.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
412005330
Document Type
N
Economic Activity
2109
Exchange Rate
4521.64
Flag Code
434
Identification Formula
48202300031263.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-27
Invoice Number
2000255389
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
5615.0
Number Packages
19
Packaging Code
PK
Payment Date
2023-05-04
Payment Form
1
Payment Value
38975000
Preprinted Number
482023000312631
Subheadings
1
Tariff Base
205131388
User Type
23
Value Added Tax Base
205131388
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38975000
Value Added Tax Total
38975000
Verification Number
8