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Supply Chain Intelligence about:

Han Moo Inc.

Perfil de la empresa   South Korea

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

128 South American shipments available for Han Moo Inc.
Fecha fuente de datos Clientes Detalles
2018-05-16 Colombia Imports
PANELMET S.A.S.
XX XXXXXXXXX XXXXXX XXXX X XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
2018-05-04 Colombia Imports
PANELMET S.A.S.
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
2018-08-02 Colombia Imports
PANELMET S.A.S.
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Han Moo Inc.

 
Dirección
SUITE NO 724 SUSEO HYUNDAI VENTURVI SEOUL
 
 

Sample Bill of Lading

128 shipment records available

Bill of Lading Number
041313
Shipment Date
2018-05-16
Filing Date
2018-05-16
Consignee
Panelmet S.A.S.
Consignee (Original Format)
PANELMET S.A.S. CL 1 CR 2 ZF PARQUE CENTRAL LT 66 VTE
NIT ID (Original Format)
900447906
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Han Moo Inc.
Shipper (Original Format)
HAN MOO INC. SUITE 724, SUSEO HYUNDAI VENTUREVIL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
ZIMUSEL742566
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
XX XXXXXXXXX XXXXXX XXXX X XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
58589.0
Item Quantity Unit
KG
Gross Weight (kg)
58956.0
Net Weight (kg)
58589.0
Value of Goods, CIF (USD)
$69,113
Value of Goods, FOB (USD)
$63,675
Freight Cost
3878.6
Freight Value
5438.03
Insurance Cost
38.2
Total Tax Paid
48668000
Acceptance Date
2018-05-16
Acceptance Number
482018000330331
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
310144
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
69112.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
989
Destination Providence
13
Document Identifier
302542876
Document Type
N
Exchange Rate
2822.37
Flag Code
434
Identification Formula
48201800033033
Import Type
1
Incomex Office
99
Invoice Date
2018-01-23
Invoice Number
1801/013
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
10
Other Costs
1521.23
Packaging Code
PK
Payment Date
2018-01-23
Payment Form
1
Payment Value
48668000
Preprinted Number
482018000330331
Subheadings
1
Tariff Base
195061188
Tariff Percentage
5.0
Tariff Subtotal
9753000
Tariff Total
9753000
User Type
23
Value Added Tax Base
204814188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38915000
Value Added Tax Total
38915000