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Supply Chain Intelligence about:

St International Co.

企业页面   South Korea

See St International Co.'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。

2 South American shipments available for St International Co.
日期 数据来源 客户 详细信息
2020-01-08 Colombia Imports
METAZA S A
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX X XXXXXX XXXXXXXXXXXX XXXX XXX XXXXX
2020-01-08 Colombia Imports
METAZA S A
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX X XXXXXX XXXXXXXXXXXX XXXX XXX 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

Explore trading relationships hidden in supply chain data

Contact information for St International Co.

 
地址
SEOCHO GU SAPYENGDAERO 55GIL 33 501 SSEOUL SOUTH KOREA
 
 
Top HS Codes
  1. HS 72 - Iron and steel

Sample Bill of Lading

193 shipment records available

Bill of Lading Number
575010566250
Filing Date
2020-01-08
Shipment Date
2020-01-08
Consignee
Metaza S A
Consignee (Original Format)
METAZA S A AC 17 86 81 BRR FONTIBON
NIT ID (Original Format)
860517608
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Metaza S.A.
Shipper
St International Co.
Shipper (Original Format)
ST INTERNATIONAL SEOCHO-GU SAPYENGDAERO 55 GIL 33, 5
Carrier (Original Format)
NAVES S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
GSSW19SHA4558A
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
7210610000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX X XXXXXX XXXXXXXXXXXX XXXX XXX XXXXX
Item Quantity
45145.0
Item Quantity Unit
KG
Gross Weight (kg)
45478.0
Net Weight (kg)
45145.0
Value of Goods, CIF (USD)
$34,573
Value of Goods, FOB (USD)
$32,725
Freight Cost
1810.89
Freight Value
1848.19
Insurance Cost
37.3
Total Tax Paid
21407000
Acceptance Date
2020-01-08
Acceptance Number
352020000008377
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
3687
Customs Code
C100
Customs Declaration
35
Customs Value
34573.23
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
338102806
Document Type
N
Exchange Rate
3258.84
Flag Code
77
Identification Formula
35202000000837
Import Type
1
Incomex Office
99
Invoice Date
2019-11-15
Invoice Number
STI-T19-1103
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
97
Packaging Code
BB
Payment Date
2019-11-15
Payment Form
1
Payment Value
21407000
Preprinted Number
352020000008377
Subheadings
2
Tariff Base
112668625
User Type
23
Value Added Tax Base
112668625
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21407000
Value Added Tax Total
21407000
Verification Number
6