菜单

Supply Chain Intelligence about:

Ssk Tool Co., Ltd.

企业页面   South Korea

See Ssk Tool Co., Ltd.'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。

5 South American shipments available for Ssk Tool Co., Ltd.
日期 数据来源 客户 详细信息
2017-07-19 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX
2017-07-19 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX
2018-01-23 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
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 Ssk Tool Co., Ltd.

 
地址
73 BUKHANG-RO 120 BEON-GIL SEO-GU, INCHEON
 
 

Sample Bill of Lading

262 shipment records available

Bill of Lading Number
575008027270
Shipment Date
2017-07-19
Filing Date
2017-07-19
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ssk Tool Co., Ltd.
Shipper (Original Format)
SSK TOOL CO., LTD. 73 BUKHANG-RO 120 BEON-GIL SEO-GU,
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
TAO951135BOG
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466100000
Goods Shipped
XX XXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX
Item Quantity
222.0
Item Quantity Unit
U
Gross Weight (kg)
704.88
Net Weight (kg)
634.4
Value of Goods, CIF (USD)
$16,945
Value of Goods, FOB (USD)
$12,652
Freight Cost
4288.42
Freight Value
4292.85
Insurance Cost
4.43
Total Tax Paid
9799000
Acceptance Date
2017-07-19
Acceptance Number
32017001030914
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
113516
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
16944.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
287471372
Document Type
N
Exchange Rate
3043.6
Flag Code
23
Identification Formula
32017001030914
Import Type
1
Incomex Office
99
Invoice Date
2017-07-07
Invoice Number
SC1700707IM
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2017-07-14
Payment Form
1
Payment Value
9799000
Preprinted Number
32017001030914
Subheadings
2
Tariff Base
51572645
User Type
23
Value Added Tax Base
51572645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9799000
Value Added Tax Total
9799000
Verification Number
6