菜单

Supply Chain Intelligence about:

Suprema Inc.

企业页面   South Korea

See Suprema Inc.'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。

1,163 South American shipments available for Suprema Inc.
日期 数据来源 客户 详细信息
2023-09-12 Colombia Imports
SIBO AVANCE S.A.S
XX XXXXX XXXXXXX XXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX
2023-09-12 Colombia Imports
SIBO AVANCE S.A.S
XX XXXXX XXXXXXX XXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX
2023-09-12 Colombia Imports
SIBO AVANCE S.A.S
XX XXXXX XXXXXXX XXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX
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 Suprema Inc.

 
地址
16F PARKVIEW OFFICE TOWER JEONGJA-D SEONGNAM
 
 

Sample Bill of Lading

1,163 shipment records available

Bill of Lading Number
575013603273
Shipment Date
2023-09-12
Filing Date
2023-09-12
Consignee
Sibo Avance S.A.S
Consignee (Original Format)
SIBO AVANCE S.A.S CL 35 87 B 13 BRR LA ALMERIA
NIT ID (Original Format)
811043771
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Suprema Inc.
Shipper (Original Format)
SUPREMA INC 17F-5PARKVIEW OFFICE TOWER JEONGJAL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
5422716213
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
8544429000
Goods Shipped
XX XXXXX XXXXXXX XXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$21
Freight Cost
0.98
Freight Value
1.08
Insurance Cost
0.1
Total Tax Paid
26000
Acceptance Date
2023-09-11
Acceptance Number
32023001273709
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
640923
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
21.96
Declaration Type
2
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
5
Document Identifier
421855362
Document Type
N
Exchange Rate
4045.83
Flag Code
249
Identification Formula
32023001273709.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-25
Invoice Number
SI202307210031
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-07-26
Payment Form
8
Payment Value
26000
Preprinted Number
32023001273709
Subheadings
4
Tariff Base
88846
User Type
23
Value Added Tax Base
88846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
7