菜单

Supply Chain Intelligence about:

La Esquina Koreana Sas

企业页面   Colombia

See La Esquina Koreana Sas's products and suppliers

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。

149 South American shipments available for La Esquina Koreana Sas
日期 数据来源 供应商 详细信息
2022-04-08 Colombia Imports
LA ESQUINA KOREANA SAS
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXX X
2023-05-08 Colombia Imports
LA ESQUINA KOREANA SAS
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
2023-05-08 Colombia Imports
LA ESQUINA KOREANA SAS
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for La Esquina Koreana Sas

 
地址
CR 52 34 59 BOYACA
 
 

Sample Bill of Lading

149 shipment records available

Bill of Lading Number
575012247006
Shipment Date
2022-04-08
Filing Date
2022-04-08
Consignee
La Esquina Koreana Sas
Consignee (Original Format)
LA ESQUINA KOREANA SAS CR 52 34 59
NIT ID (Original Format)
900022709
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Motor Seven Co., Ltd.
Shipper (Original Format)
MOTOR SEVEN CO. LTD 1462-14 HWASEONG, HWASEONG-SI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
MSBV5783
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
77.49
Net Weight (kg)
69.74
Value of Goods, CIF (USD)
$1,505
Value of Goods, FOB (USD)
$1,430
Freight Cost
69.43
Freight Value
75.44
Insurance Cost
2.57
Total Tax Paid
1074000
Acceptance Date
2022-04-07
Acceptance Number
902022000056031
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
369364
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1505.3
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
384940242
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
9.0202200005603E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-08
Invoice Number
MS-SCEK220208-
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
3.44
Packaging Code
PK
Payment Date
2022-02-18
Payment Form
8
Payment Value
1074000
Preprinted Number
902022000056031
Subheadings
10
Tariff Base
5653952
User Type
23
Value Added Tax Base
5653952
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1074000
Value Added Tax Total
1074000
Verification Number
1