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Supply Chain Intelligence about:

Dh Lighting Co., Ltd.

Perfil de la empresa   South Korea

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Cleaned and organized South American shipments

27 South American shipments available for Dh Lighting Co., Ltd.
Fecha fuente de datos Clientes Detalles
2022-08-03 Colombia Imports
IMPORTADORA ARISTA S.A.S
XXXXXXXXXXXXXXXX XXXXXX XX XXX XXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX XX X
2022-08-03 Colombia Imports
IMPORTADORA ARISTA S.A.S
XXX XXXXXXXXXXXXX XXXXXX XX XXX XXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX XX
2022-08-03 Colombia Imports
IMPORTADORA ARISTA S.A.S
XXXXXXXXXXXXXXXX XXXXXX XX XXX XXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX XX X
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Contact information for Dh Lighting Co., Ltd.

 
Dirección
68 - 25 BUKHANG-RO 178BEON-GIL, SEO-GU INCHEON 22853
 
 

Sample Bill of Lading

205 shipment records available

Bill of Lading Number
575012506846
Shipment Date
2022-08-03
Filing Date
2022-08-03
Consignee
Importadora Arista S.A.S
Consignee (Original Format)
IMPORTADORA ARISTA S.A.S CR 18 11 46 CEN
NIT ID (Original Format)
901143776
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
63
Shipper
Dh Lighting Co., Ltd.
Shipper (Original Format)
DH LIGHTING CO., LTD 68-25, BUKHANG-RO 178BEON-GIL, SEO-
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
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
KRSEL0000079992
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
8539520000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XX XXX XXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX XX X
Item Quantity
1300.0
Item Quantity Unit
U
Gross Weight (kg)
91.88
Net Weight (kg)
60.13
Value of Goods, CIF (USD)
$2,751
Value of Goods, FOB (USD)
$2,630
Freight Cost
113.51
Freight Value
120.7
Insurance Cost
2.1
Total Tax Paid
2287000
Acceptance Date
2022-08-03
Acceptance Number
352022000344993
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
968461
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2750.7
Declaration Type
1
Deposit Code
20950
Destination Providence
63
Document Identifier
391295898
Document Type
N
Exchange Rate
4375.51
Flag Code
351
Identification Formula
3.5202200034499E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-24
Invoice Number
D220524-03
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
63001.0
Number Packages
4
Other Costs
5.09
Packaging Code
PK
Payment Date
2022-06-14
Payment Form
8
Payment Value
2287000
Preprinted Number
352022000344993
Subheadings
3
Tariff Base
12035715
User Type
23
Value Added Tax Base
12035715
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2287000
Value Added Tax Total
2287000
Verification Number
6