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Supply Chain Intelligence about:

Paul Trading Corp.

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。

229 South American shipments available for Paul Trading Corp.
日期 数据来源 客户 详细信息
2023-09-30 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXX X XXX
2023-09-20 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX X XXXXXX
2023-10-07 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXXXXXX XXXX X 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 Paul Trading Corp.

 
地址
11F, 1107.20, DIGITAL-RO 31-GIL SEOUL
 
 

Sample Bill of Lading

229 shipment records available

Shipment Date
2023-09-30
Filing Date
2023-09-30
Consignee
Ha Bicicletas SA
Consignee (Original Format)
HA BICICLETAS SA CL 14 52 A 187
NIT ID (Original Format)
890905360
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Ha Bicicletas SA
Consignee Domestic HQ
Ha Bicicletas SA
Shipper
Paul Trading Corp.
Shipper (Original Format)
PAUL TRADING CORP. 11F, 1107.20, DIGITAL-RO 31-GIL
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
South Korea
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: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXX X XXX
Item Quantity
42.24
Item Quantity Unit
M3
Gross Weight (kg)
44577.28
Net Weight (kg)
36833.28
Value of Goods, CIF (USD)
$104,095
Value of Goods, FOB (USD)
$101,232
Freight Cost
2853.0
Freight Value
2863.93
Insurance Cost
10.93
Total Tax Paid
78089000
Acceptance Date
2023-09-30
Acceptance Number
352023000465999
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
204348
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
104095.49
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
424406975
Document Type
N
Exchange Rate
3948.25
Flag Code
190
Identification Formula
35202300046599.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-23
Invoice Number
PL-LRYJ23048-1
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
5001.0
Number Packages
3520
Packaging Code
PK
Payment Form
3
Payment Value
78089000
Preprinted Number
352023000465999
Subheadings
1
Tariff Base
410995018
User Type
23
Value Added Tax Base
410995018
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78089000
Value Added Tax Total
78089000
Verification Number
6