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Supply Chain Intelligence about:

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。

194 South American shipments available for Sung Shin Co., Ltd.
日期 数据来源 客户 详细信息
2014-02-17 Colombia Imports
MABE COLOMBIA S.A.S
XXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXX
2014-02-07 Colombia Imports
CHALLENGER S A S
XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXX XXX XXXXXXX XXX XXXXXXXXXXX XXXXXXX XX XXXXXXX
2014-03-14 Colombia Imports
MABE COLOMBIA S.A.S
XXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX 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

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Supply chain map

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See all 4 customers of Sung Shin Co., Ltd.

Contact information for Sung Shin Co., Ltd.

 
地址
874-2 U-GOK DONG YANG-SAN CITYK YUNGSANGNAM-DO KOREA
 
 
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

195 shipment records available

Bill of Lading Number
575005005579
Shipment Date
2014-02-17
Filing Date
2014-02-17
Consignee
Mabe Colombia S.A.S
Consignee (Original Format)
MABE COLOMBIA S.A.S CR 21 74 100
NIT ID (Original Format)
890801748
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
17
Shipper
Sung Shin Co., Ltd.
Shipper (Original Format)
SUNG SHIN CO., LTD. 874-2, U-GOK DONG, YANG-SAN CITY
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
4821-0458-312.01
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
XXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXX
Item Quantity
39600.0
Item Quantity Unit
U
Gross Weight (kg)
15336.0
Net Weight (kg)
13504.0
Value of Goods, CIF (USD)
$106,306
Value of Goods, FOB (USD)
$102,300
Freight Cost
3715.0
Freight Value
4006.24
Insurance Cost
119.79
Total Tax Paid
34579000
Acceptance Date
2014-02-17
Acceptance Number
352014000053471
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
134232
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
106306.24
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
17
Document Identifier
222845389
Document Type
N
Economic Activity
2930
Exchange Rate
2032.99
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-03
Invoice Number
E/14-026
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
17001.0
Number Packages
36
Other Costs
171.45
Packaging Code
PK
Payment Date
2014-01-08
Payment Form
3
Payment Value
34579000
Preprinted Number
352014000053471
Subheadings
1
Tariff Base
216119523
User Type
23
Value Added Tax Base
216119523
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34579000
Value Added Tax Total
34579000

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