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Supply Chain Intelligence about:

Sejong Pharma Tech Co., Ltd.

企业页面   South Korea

See Sejong Pharma Tech 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。

71 South American shipments available for Sejong Pharma Tech Co., Ltd.
日期 数据来源 客户 详细信息
2022-12-06 Colombia Imports
AMERICAN FARMAGRUP SAS
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XX XXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX XXXXX XX XXXXXX
2022-12-06 Colombia Imports
AMERICAN FARMAGRUP SAS
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XX XXXX XXXXXXXXX XXXXXX XX XXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX
2023-06-02 Colombia Imports
AMERICAN FARMAGRUP SAS
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXX
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 Sejong Pharma Tech Co., Ltd.

 
地址
NO 54, SEOUNSANDAN-RO, GYEYANG-GU INCHEON
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
3994539
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
American Farmagrup Sas
Consignee (Original Format)
AMERICAN FARMAGRUP SAS CL 21 43 A 74
NIT ID (Original Format)
860534810
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sejong Pharma Tech Co., Ltd.
Shipper (Original Format)
SEJONG PHARMATECH CO., LTD 54, SEOUNSANDAN-RO, GYEYANG-GU
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
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
533619691972
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XX XXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX XXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$741
Value of Goods, FOB (USD)
$688
Freight Cost
50.44
Freight Value
52.5
Insurance Cost
2.06
Total Tax Paid
673000
Acceptance Date
2022-12-06
Acceptance Number
32022001739983
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
293795
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
740.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
402620077
Document Type
N
Exchange Rate
4779.06
Flag Code
249
Identification Formula
3.2022001739983E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-18
Invoice Number
SIAFCO221118JN
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-21
Payment Form
8
Payment Value
673000
Preprinted Number
32022001739983
Subheadings
5
Tariff Base
3539993
User Type
23
Value Added Tax Base
3539993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
673000
Value Added Tax Total
673000
Verification Number
1