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Supply Chain Intelligence about:

Ndfos Co., Ltd.

企业页面   South Korea

See Ndfos Co., Ltd.'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。

62 South American shipments available for Ndfos Co., Ltd.
日期 数据来源 客户 详细信息
2022-06-14 Colombia Imports
PELICULAS Y POLARIZADOS SAS
XXXX XXXXXXX XXXX XX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX X XXXXXX XXXX X XXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX X XXXXX
2022-09-14 Colombia Imports
PELICULAS Y POLARIZADOS SAS
XXXX XXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX X XXXXX
2022-11-22 Colombia Imports
PELICULAS Y POLARIZADOS SAS
XXXX XXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX X XXXXX
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 Ndfos Co., Ltd.

 
地址
3F SEONAM B/D, #9-4, YANGPYEONG DON SEOUL
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575012302239
Shipment Date
2022-06-14
Filing Date
2022-06-14
Consignee
Peliculas Y Polarizados Sas
Consignee (Original Format)
PELICULAS Y POLARIZADOS SAS CL 73 A 68 C 12
NIT ID (Original Format)
901130747
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ndfos Co., Ltd.
Shipper (Original Format)
NDFOS CO LTD 7F, 372 HWAGOK-RO GANGSEO-GU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 S
Shipment Origin
China
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
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
3919901900
Goods Shipped
XXXX XXXXXXX XXXX XX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX X XXXXXX XXXX X XXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX X XXXXX
Item Quantity
7853.0
Item Quantity Unit
KG
Gross Weight (kg)
8028.0
Net Weight (kg)
7853.0
Value of Goods, CIF (USD)
$56,884
Value of Goods, FOB (USD)
$48,824
Freight Cost
7888.92
Freight Value
8059.8
Insurance Cost
170.88
Total Tax Paid
41430000
Acceptance Date
2022-06-14
Acceptance Number
352022000261297
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
937599
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
56883.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
388893757
Document Type
N
Exchange Rate
3833.34
Flag Code
43
Identification Formula
3.5202200026129E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-12
Invoice Number
ND220112-KYPE0
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 S
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2022-03-23
Payment Form
1
Payment Value
41430000
Preprinted Number
352022000261297
Subheadings
1
Tariff Base
218054946
User Type
23
Value Added Tax Base
218054946
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41430000
Value Added Tax Total
41430000