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Supply Chain Intelligence about:

Imi Critical Engineering (Apac) Pte., Ltd.

企业页面   South Korea

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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。

1 South American shipment available for Imi Critical Engineering (Apac) Pte., Ltd.
日期 数据来源 客户 详细信息
2024-10-10 Colombia Imports
TERMOBARRANQUILLA S.A. EMPRESA DE SERVICIOS PUBLICOS TEBSA S
XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XXXX XXXXXXX XXXXXXX XX 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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 14 customers of Imi Critical Engineering (Apac) Pte., Ltd.
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

336 shipment records available

Bill of Lading Number
575014783185
Shipment Date
2024-10-10
Filing Date
2024-10-10
Consignee
Termobarranquilla S.A. Empresa De Servicios Publicos Tebsa S
Consignee (Original Format)
TERMOBARRANQUILLA S.A. EMPRESA DE SERVICIOS PUBLICOS TEBSA S CL 18 39 250 EN SOLEDAD
NIT ID (Original Format)
800245746
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Imi Critical Engineering (Apac) Pte., Ltd.
Shipper (Original Format)
IMI CRITICAL ENGINEERING KOREA 14, DANGDONG 2-RO, MUNSAN-EUP
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
South Korea
Transport Method
Air
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XXXX XXXXXXX XXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
51.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$35,643
Value of Goods, FOB (USD)
$34,910
Freight Cost
712.5
Freight Value
733.45
Insurance Cost
20.95
Total Tax Paid
37330000
Acceptance Date
2024-10-10
Acceptance Number
872024000124859
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
275627
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
35643.45
Declaration Type
1
Deposit Code
25248
Destination Providence
8
Document Identifier
445631430
Document Type
N
Exchange Rate
4197.73
Flag Code
580
Identification Formula
87202400012485.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-20
Invoice Number
CCI-KR01-16078
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8758.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-09-13
Payment Form
8
Payment Value
37330000
Preprinted Number
872024000124859
Subheadings
1
Tariff Base
149621579
Tariff Percentage
5.0
Tariff Subtotal
7481000
Tariff Total
7481000
User Type
23
Value Added Tax Base
157102579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29849000
Value Added Tax Total
29849000
Verification Number
7

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