菜单

Supply Chain Intelligence about:

Hyosung Corporation

企业页面   South Korea

See Hyosung Corporation'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。

3 South American shipments available for Hyosung Corporation
日期 数据来源 客户 详细信息
2007-04-12 Colombia Imports
METROPLAS S.A.
XXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXX X X XX XXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXX
2007-04-09 Colombia Imports
TEJIDOS SINTETICOS DE COLOMBIA S.A.
XXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX X XXXXXXX XXXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX
2007-04-09 Colombia Imports
ENKA DE COLOMBIA S.A. UAP. COD. NO. 441 COD.562
XX XXXXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXX XXXXXXXXXX XXXXX XX XXXXXXXXX XXX
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 Hyosung Corporation

 
地址
119 MAPO-DAERO MAPO-GU SEOUL 04144
 
 

Sample Bill of Lading

2,902 shipment records available

Bill of Lading Number
007100000493
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Metroplas S.A.
Consignee (Original Format)
METROPLAS S.A.
NIT ID (Original Format)
830126923
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Hyosung Corporation
Shipper (Original Format)
HYOSUNG CORPORATION
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ALPOPULAR S.A.
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
KR2278004
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901200000
Goods Shipped
XXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXX X X XX XXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXX
Item Quantity
38000.0
Item Quantity Unit
KG
Gross Weight (kg)
38273.6
Net Weight (kg)
38000.0
Value of Goods, CIF (USD)
$52,268
Value of Goods, FOB (USD)
$48,660
Freight Cost
3400.0
Freight Value
3608.24
Insurance Cost
208.24
Total Tax Paid
37908637
Acceptance Date
2007-04-12
Acceptance Number
352007100063754
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
67242
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
52268.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
104870596
Document Type
N
Exchange Rate
2171.47
Flag Code
23
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-14
Invoice Number
M71102-200703-
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A.
Municipality
76109.0
Number Packages
1520
Packaging Code
BG
Payment Date
2007-03-14
Payment Form
10
Payment Value
37908637
Preprinted Number
352007100063754
Subheadings
1
Tariff Base
113498915
Tariff Paid
17024837
Tariff Percentage
15.0
Tariff Subtotal
17024837
Tariff Total
17024837
Total Paid
37908637
Value Added Tax Base
130523752
Value Added Tax Paid
20883800
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20883800
Value Added Tax Total
20883800
Verification Number
2