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Supply Chain Intelligence about:

Co. Ltd.

Perfil de la empresa   South Korea

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Cleaned and organized South American shipments

303 South American shipments available for Co. Ltd.
Fecha fuente de datos Clientes Detalles
2025-04-30 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXX
2025-05-13 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX X XX XXX
2025-05-13 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX X XX XXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Co. Ltd.

 
Dirección
199-39, NO 212, ARTNOUVEAU CENTUM, SEOUL
 

 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

303 shipment records available

Bill of Lading Number
575015516095
Shipment Date
2025-04-30
Filing Date
2025-04-30
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
02
Consignee Province
5
Shipper
Co. Ltd.
Shipper (Original Format)
M.S.CO.,LTD. 199-39, NO. 506, ARTNOUVEAU CENTUM
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
AFEX25SSY032
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
7210709000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
85583.0
Item Quantity Unit
KG
Gross Weight (kg)
87058.0
Net Weight (kg)
85583.0
Value of Goods, CIF (USD)
$169,053
Value of Goods, FOB (USD)
$161,232
Freight Cost
7800.0
Freight Value
7821.13
Insurance Cost
21.13
Total Tax Paid
137299000
Acceptance Date
2025-04-30
Acceptance Number
352025000947119
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
115745
Customs Code
C100
Customs Declaration
35
Customs Value
169052.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
453704333
Document Type
N
Exchange Rate
4274.57
Flag Code
430
Identification Formula
35202500094711
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
MSC-20250308
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
66
Packaging Code
PK
Payment Date
2025-03-25
Payment Form
2
Payment Value
137299000
Preprinted Number
352025000947119
Subheadings
1
Tariff Base
722628198
User Type
23
Value Added Tax Base
722628198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
137299000
Value Added Tax Total
137299000
Verification Number
8

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