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Supply Chain Intelligence about:

Auto Shop Korea Co., Ltd.

Perfil de la empresa   South Korea

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

69 South American shipments available for Auto Shop Korea Co., Ltd.
Fecha fuente de datos Clientes Detalles
2013-07-15 Colombia Imports
AUTOGLASS IMPORTACIONES LTDA.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
2015-08-13 Colombia Imports
AUTOGLASS IMPORTACIONES LTDA.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX
2015-08-13 Colombia Imports
AUTOGLASS IMPORTACIONES LTDA.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Auto Shop Korea Co., Ltd.

 
Dirección
423 DOOSAN WE VE,1241-2 BAEKSEOK- GOYANG-CITY
 
 

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
013000013917
Shipment Date
2013-07-15
Filing Date
2013-07-15
Consignee
Autoglass Importaciones Ltda
Consignee (Original Format)
AUTOGLASS IMPORTACIONES LTDA. CL 94 B 56 31
NIT ID (Original Format)
830072069
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Auto Shop Korea Co., Ltd.
Shipper (Original Format)
AUTO SHOP KOREA CO. LTD. # 423 DOOSAN WE VE,1241-2 BAEKSEOK-
Carrier (Original Format)
INVERTRAC S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
LGSTHJJ130401
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007210000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
525.0
Item Quantity Unit
U
Gross Weight (kg)
7661.5
Net Weight (kg)
6895.35
Value of Goods, CIF (USD)
$73,192
Value of Goods, FOB (USD)
$71,556
Freight Cost
1461.0
Freight Value
1635.46
Insurance Cost
174.46
Total Tax Paid
38693000
Acceptance Date
2013-07-12
Acceptance Number
32013000987280
Annual License
2013
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
139043
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
73191.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
211150695
Document Type
R
Exchange Rate
1915.45
Flag Code
169
Identification Formula
2013001000000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-16
Invoice Number
130204-AG
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
License Number
21212181
Municipality
11001.0
Number Packages
92
Packaging Code
PK
Payment Date
2013-04-19
Payment Form
1
Payment Value
38693000
Preprinted Number
32013000987280
Subheadings
4
Tariff Base
140194869
Tariff Percentage
10.0
Tariff Subtotal
14019000
Tariff Total
14019000
User Type
23
Value Added Tax Base
154213869
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24674000
Value Added Tax Total
24674000
Verification Number
6

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