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Sung Shin 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。

108 South American shipments available for Sung Shin Co., Ltd.
日期 数据来源 客户 详细信息
2016-12-12 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXX
2016-12-15 Colombia Imports
MABE COLOMBIA S.A.S
XXX XXXXXXXX XXXXXXXX XXXXXXX XXX X XX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX
2016-12-06 Colombia Imports
MABE COLOMBIA S.A.S
XXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX
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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See all 3 customers of Sung Shin Co., Ltd.

Contact information for Sung Shin Co., Ltd.

 
地址
52, EOGOKGONGDAN-RO YANGSAN YANGSAN
 
 
Top HS Codes
  1. 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

See more goods shipped on Panjiva

Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575007419726
Shipment Date
2016-12-12
Filing Date
2016-12-12
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Sung Shin Co., Ltd.
Shipper (Original Format)
SUNG SHIN CO.,LTD 52, EOGOKGONGDAN-RO, YANGSAN-SI, GY
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Korea
Transport Method
Air
Transport Document
5056793962
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
8501109200
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXX
Item Quantity
114.0
Item Quantity Unit
U
Gross Weight (kg)
68.0
Net Weight (kg)
65.0
Value of Goods, CIF (USD)
$938
Value of Goods, FOB (USD)
$344
Freight Cost
593.44
Freight Value
593.91
Insurance Cost
0.47
Total Tax Paid
449000
Acceptance Date
2016-12-12
Acceptance Number
902016000255421
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7445
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
938.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
21180
Destination Providence
5
Document Identifier
277045172
Document Type
N
Exchange Rate
2989.71
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-18
Invoice Number
E/16-786
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-11-18
Payment Form
1
Payment Value
449000
Preprinted Number
902016000255421
Subheadings
1
Tariff Base
2804826
User Type
23
Value Added Tax Base
2804826
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
449000
Value Added Tax Total
449000
Verification Number
5

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