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Supply Chain Intelligence about:

Gnt Global Korea Co., Ltd.

Perfil de la empresa   South Korea

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Cleaned and organized South American shipments

55 South American shipments available for Gnt Global Korea Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-01-11 Colombia Imports
FRANCISCO A. ROCHA ALVARADO S.A.S.
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXX
2023-01-11 Colombia Imports
FRANCISCO A. ROCHA ALVARADO S.A.S.
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXX
2023-01-11 Colombia Imports
FRANCISCO A. ROCHA ALVARADO S.A.S.
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Gnt Global Korea Co., Ltd.

 
Dirección
NO. 611, MAGOKCENTRALTOWER I, 227 SEOUL
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575013047491
Shipment Date
2023-01-11
Filing Date
2023-01-11
Consignee
Francisco A. Rocha Alvarado S.A.S.
Consignee (Original Format)
FRANCISCO A. ROCHA ALVARADO S.A.S. CR 69 B 19 A 18
NIT ID (Original Format)
860536256
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gnt Global Korea Co., Ltd.
Shipper (Original Format)
GNT GLOBAL KOREA CO.LTD. No. 611, MAGOKCENTRALTOWER I, 227,
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806329000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXX
Item Quantity
140.5
Item Quantity Unit
KG
Gross Weight (kg)
147.38
Net Weight (kg)
140.5
Value of Goods, CIF (USD)
$5,470
Value of Goods, FOB (USD)
$5,451
Freight Cost
17.65
Freight Value
18.24
Insurance Cost
0.59
Total Tax Paid
8108000
Acceptance Date
2022-12-24
Acceptance Number
352022000617822
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
72889
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5469.71
Declaration Type
3
Deposit Code
25136
Destination Providence
11
Document Identifier
404255521
Document Type
N
Exchange Rate
4797.02
Flag Code
472
Identification Formula
35202200061782
Import Type
1
Incomex Office
99
Invoice Date
2022-12-06
Invoice Number
GUI-2370S
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
48
Packaging Code
PK
Payment Date
2022-12-12
Payment Form
1
Payment Value
8108000
Preprinted Number
352022000617822
Subheadings
3
Tariff Base
26238308
Tariff Percentage
10.0
Tariff Subtotal
2624000
Tariff Total
2624000
User Type
23
Value Added Tax Base
28862308
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5484000
Value Added Tax Total
5484000
Verification Number
1