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Supply Chain Intelligence about:

Sk Networks Co., Ltd.

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。

1 South American shipment available for Sk Networks Co., Ltd.
日期 数据来源 客户 详细信息
2017-01-03 Colombia Imports
EMPRESA COLOMBIANA DE CABLES SAS EN EJECUCION DEL ACUERDO DE
XXXXXX XXXX XXXXXX XXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX 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
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Contact information for Sk Networks Co., Ltd.

 
地址
199-15 EULCHIRO-2GA JUNG-GU SEOUL 100-192 C.P.O.BOX 1780 SEOUL KOREA
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

633 shipment records available

Bill of Lading Number
575007491537
Shipment Date
2017-01-03
Filing Date
2017-01-03
Consignee
Empresa Colombiana De Cables Sas En Ejecucion Del Acuerdo De
Consignee (Original Format)
EMPRESA COLOMBIANA DE CABLES SAS EN EJECUCION DEL ACUERDO DE KM 5 5 VIA CAJICA ZIPAQUIRA
NIT ID (Original Format)
860002291
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Sk Networks Co., Ltd.
Shipper (Original Format)
SK NETWORKS CO. LTD P.O. BOX C.P.O. 1780
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
TO635BAYSMR002
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7227900090
Goods Shipped
XXXXXX XXXX XXXXXX XXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
880973.0
Item Quantity Unit
KG
Gross Weight (kg)
880973.0
Net Weight (kg)
880973.0
Value of Goods, CIF (USD)
$341,916
Value of Goods, FOB (USD)
$313,782
Freight Cost
27310.16
Freight Value
28134.38
Insurance Cost
824.22
Total Tax Paid
255986000
Acceptance Date
2017-01-02
Acceptance Number
192017000000054
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
669325
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
341916.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20910
Destination Providence
47
Document Identifier
277826602
Document Type
N
Exchange Rate
3000.71
Flag Code
472
Identification Formula
92017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-11
Invoice Number
REPSEMS69A
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
25126.0
Number Packages
415
Packaging Code
RO
Payment Date
2016-10-04
Payment Form
3
Payment Value
255986000
Preprinted Number
192017000000054
Subheadings
1
Tariff Base
1025992111
Tariff Percentage
5.0
Tariff Subtotal
51300000
Tariff Total
51300000
User Type
23
Value Added Tax Base
1077292111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
204686000
Value Added Tax Total
204686000
Verification Number
5

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