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Supply Chain Intelligence about:

Sd Korea

企业页面   South Korea

See Sd Korea'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。

321 South American shipments available for Sd Korea
日期 数据来源 客户 详细信息
2025-05-05 Colombia Imports
ESPUMAS SANTAFe S.A.S
XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX
2025-07-25 Colombia Imports
ESPUMAS SANTAFe S.A.S
XX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXX
2025-07-25 Colombia Imports
ESPUMAS SANTAFe S.A.S
XX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXX XX XXXXXXXXX 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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 10 customers of Sd Korea

Contact information for Sd Korea

 
地址
92 MUHA-RO 110BEON-GIL NAMYANG-EU GYEONGGI-DO
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 39 - Plastics and articles thereof
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

321 shipment records available

Bill of Lading Number
575015516095
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Espumas Santa Fe De Bogota
Consignee (Original Format)
ESPUMAS SANTAFe S.A.S KM 1 VIA BOGOTA SIBERIA COTA
NIT ID (Original Format)
800167200
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Sd Korea
Shipper (Original Format)
SD KOREA # 92 MUHA-RO, 110BEON-GIL, NAMYANG-
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
Transport Document
AFEX25SSY067
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
3824999900
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
2400.0
Item Quantity Unit
KG
Gross Weight (kg)
2652.0
Net Weight (kg)
2400.0
Value of Goods, CIF (USD)
$7,702
Value of Goods, FOB (USD)
$7,440
Freight Cost
238.28
Freight Value
262.01
Insurance Cost
23.73
Total Tax Paid
6179000
Acceptance Date
2025-05-05
Acceptance Number
352025000956618
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
120423
Customs Code
C100
Customs Declaration
35
Customs Value
7702.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
453862682
Document Type
N
Exchange Rate
4222.25
Flag Code
470
Identification Formula
35202500095661
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
SK25B008
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
25214.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-04-05
Payment Form
1
Payment Value
6179000
Preprinted Number
352025000956618
Subheadings
3
Tariff Base
32519812
User Type
23
Value Added Tax Base
32519812
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6179000
Value Added Tax Total
6179000
Verification Number
1

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