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Supply Chain Intelligence about:

Hyundai Everdigm Corp.

企业页面   South Korea

See Hyundai Everdigm Corp.'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。

86 South American shipments available for Hyundai Everdigm Corp.
日期 数据来源 客户 详细信息
2022-08-31 Colombia Imports
SERHIDRA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX X
2022-09-23 Colombia Imports
SERHIDRA S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXX
2022-11-24 Colombia Imports
CONSTRUCCIONES INVERSIONES Y MAQUINARIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX 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 Hyundai Everdigm Corp.

 
地址
1203, WOOLIMS VALLEY2 , 2 GASAN DIG BUSAN
 
 

Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575012613358
Shipment Date
2022-08-31
Filing Date
2022-08-31
Consignee
Serhidra S.A.S
Consignee (Original Format)
SERHIDRA S.A.S AV TRONCAL DE OCCIDENTE 18 76 MZ B B
NIT ID (Original Format)
800111073
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hyundai Everdigm Corp.
Shipper (Original Format)
HYUNDAI EVERDIGM CORP 1203 WOOLIN LIONS VALLEY 2.2 GASAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX 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
1591783045
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
20.75
Net Weight (kg)
18.68
Value of Goods, CIF (USD)
$5,041
Value of Goods, FOB (USD)
$4,714
Freight Cost
303.27
Freight Value
326.84
Insurance Cost
23.57
Total Tax Paid
4222000
Acceptance Date
2022-08-31
Acceptance Number
32022001217436
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
166345
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5041.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
394655019
Document Type
N
Exchange Rate
4407.95
Flag Code
169
Identification Formula
3.2022001217436E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-10
Invoice Number
20220810-005
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-08-10
Payment Form
1
Payment Value
4222000
Preprinted Number
32022001217436
Subheadings
1
Tariff Base
22221005
User Type
23
Value Added Tax Base
22221005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4222000
Value Added Tax Total
4222000
Verification Number
7