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Supply Chain Intelligence about:

Neo Korea Corp.

企业页面   South Korea

See Neo Korea Corp.'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。

63 South American shipments available for Neo Korea Corp.
日期 数据来源 客户 详细信息
2016-05-13 Colombia Imports
IMPORTACIONES HERMANI S.A.S
XXX XXXX XXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX XX
2016-05-13 Colombia Imports
IMPORTACIONES HERMANI S.A.S
XXX XXXX XXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX XX
2016-05-13 Colombia Imports
IMPORTACIONES HERMANI S.A.S
XXX XXXX XXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX XX
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 Neo Korea Corp.

 
地址
604-1 GURO-DONG,GURO-GU.SEOUL,KOREA SEOUL
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
016000011804
Shipment Date
2016-05-13
Filing Date
2016-05-13
Consignee
Importaciones Hermani S.A.S
Consignee (Original Format)
IMPORTACIONES HERMANI S.A.S CR 27 65 85
NIT ID (Original Format)
900709435
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Neo Korea Corp.
Shipper (Original Format)
NEO KOREA CORP. 604-1 GURO-DONG,GURO-GU.SEOUL,KOREA
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS SERVAL SAS 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
Truck
Transport Document
MSBV2260N
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
8409993000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
8.54
Net Weight (kg)
7.69
Value of Goods, CIF (USD)
$221
Value of Goods, FOB (USD)
$217
Freight Cost
2.83
Freight Value
3.91
Insurance Cost
1.08
Total Tax Paid
104000
Acceptance Date
2016-05-13
Acceptance Number
32016000630319
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
426274
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
220.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
265049315
Document Type
N
Exchange Rate
2952.37
Flag Code
169
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-11
Invoice Number
HER15C02
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-03-31
Payment Form
1
Payment Value
104000
Preprinted Number
32016000630319
Subheadings
15
Tariff Base
651736
User Type
23
Value Added Tax Base
651736
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
104000
Value Added Tax Total
104000
Verification Number
1