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Supply Chain Intelligence about:

Netcar Korea

企业页面   South Korea

See Netcar Korea'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。

536 South American shipments available for Netcar Korea
日期 数据来源 客户 详细信息
2017-01-24 Colombia Imports
OMNIPARTS S. A. S
XX XXXXXXXXX XXXXXX XXXXXX XXX XXX XXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2017-01-24 Colombia Imports
OMNIPARTS S. A. S
XX XXXXXXXXX XXXXXX XXXXXX XXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2017-01-24 Colombia Imports
OMNIPARTS S. A. S
XX XXXXXXXXX XXXXXX XXXXXX XXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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 Netcar Korea

 
地址
32-51 MUNBONG-GIL 62BEON GIL, ILSAN GYEONGGI-DO
 
 

Sample Bill of Lading

536 shipment records available

Bill of Lading Number
2617853
Shipment Date
2017-01-24
Filing Date
2017-01-24
Consignee
Omniparts Ltda
Consignee (Original Format)
OMNIPARTS S. A. S AUT A MEDELLIN KM 2 PARQUE EMPRESARIAL
NIT ID (Original Format)
860076279
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Netcar Korea
Shipper (Original Format)
NETCAR KOREA CO. LTD. 32-51 MUNBONG-GIL 62BEON-GIL ILSAND
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
1SL112311
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXX XXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
2.27
Net Weight (kg)
2.2
Value of Goods, CIF (USD)
$44
Value of Goods, FOB (USD)
$43
Freight Cost
0.31
Freight Value
0.72
Insurance Cost
0.02
Total Tax Paid
24000
Acceptance Date
2017-01-23
Acceptance Number
32017000100905
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1301
Customs Agent
35
Customs Code
C200
Customs Declaration
3
Customs Value
43.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
279517841
Document Type
N
Exchange Rate
2938.24
Flag Code
169
Identification Formula
2017000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-07
Invoice Number
COOM1609-05-C1
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25214.0
Number Packages
2
Other Costs
0.39
Packaging Code
PK
Payment Date
2016-11-29
Payment Form
1
Payment Value
24000
Preprinted Number
32017000100905
Subheadings
19
Tariff Base
127872
Total Paid
24000
User Type
23
Value Added Tax Base
127872
Value Added Tax Paid
24000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
6