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Supply Chain Intelligence about:

Foryou Auto Parts Co., Ltd.

Perfil de la empresa   South Korea

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Cleaned and organized South American shipments

146 South American shipments available for Foryou Auto Parts Co., Ltd.
Fecha fuente de datos Clientes Detalles
2012-08-29 Colombia Imports
GARRIMOTOR LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXX
2012-08-29 Colombia Imports
GARRIMOTOR LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXX
2012-08-29 Colombia Imports
GARRIMOTOR LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Foryou Auto Parts Co., Ltd.

 
Dirección
JANGAN B/D NO. 303 2-3 YONGDAB-DONG SEOUL
 
 

Sample Bill of Lading

146 shipment records available

Bill of Lading Number
012000027019
Shipment Date
2012-08-29
Filing Date
2012-08-29
Consignee
Garrimotor Ltda
Consignee (Original Format)
GARRIMOTOR LTDA AV CARACAS 1 32
NIT ID (Original Format)
860511561
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Foryou Auto Parts Co., Ltd.
Shipper (Original Format)
FORYOU AUTO PARTS CO., LTD. JANGAN B/D NO. 303 2-3 YONGDAB-DONG
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS R&R KRONOS LTDA NIVEL 1
Shipment Origin
North Korea
Port of Lading Country (Original Format)
North Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
North Korea
Transport Method
Maritime
Transport Document
SSGU31080
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8487902000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
3245.0
Item Quantity Unit
U
Gross Weight (kg)
110.13
Net Weight (kg)
99.11
Value of Goods, CIF (USD)
$1,557
Value of Goods, FOB (USD)
$1,487
Freight Cost
66.94
Freight Value
69.62
Insurance Cost
2.68
Total Tax Paid
614000
Acceptance Date
2012-08-29
Acceptance Number
32012001232757
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
125298
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
1556.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
199114304
Document Type
N
Exchange Rate
1808.33
Flag Code
169
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-20
Invoice Number
GAR-07
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R&R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2012-07-08
Payment Form
1
Payment Value
614000
Preprinted Number
32012001232757
Subheadings
49
Tariff Base
2814973
Tariff Paid
141000
Tariff Percentage
5.0
Tariff Subtotal
141000
Tariff Total
141000
Total Paid
614000
User Type
23
Value Added Tax Base
2955973
Value Added Tax Paid
473000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
473000
Value Added Tax Total
473000
Verification Number
9