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Hansol Paper

Perfil de la empresa   South Korea

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Cleaned and organized South American shipments

710 South American shipments available for Hansol Paper
Fecha fuente de datos Clientes Detalles
2025-02-24 Colombia Imports
ANDICOLOR S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXX XXXXX
2025-03-03 Colombia Imports
FABUPEL SAS
XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX X XX XXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXX XXXXXXXX X X XX XXXXXXX XXXX XX XX
2025-03-03 Colombia Imports
PRODUCTOS AUTOADHESIVOS ARCLAD S.A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XX
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Contact information for Hansol Paper

 
Dirección
100 EULJI-RO JUNG-GU SEOUL 04551
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

5,903 shipment records available

Bill of Lading Number
575015279961
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Andicolor S.A.
Consignee (Original Format)
ANDICOLOR S.A. CR 24 70 A 07
NIT ID (Original Format)
900039686
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hansol Paper
Shipper (Original Format)
HANSOL PAPER CO., LTD. 24TH FL., B-PINE AVENUE BLDG., EULJ
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
BUN250127016
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4809900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXX XXXXX
Item Quantity
20538.0
Item Quantity Unit
KG
Gross Weight (kg)
21033.0
Net Weight (kg)
20538.0
Value of Goods, CIF (USD)
$47,742
Value of Goods, FOB (USD)
$45,594
Freight Cost
2100.0
Freight Value
2147.69
Insurance Cost
47.69
Total Tax Paid
36988000
Acceptance Date
2025-02-24
Acceptance Number
352025000746916
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
616604
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
47742.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
451498957
Document Type
N
Exchange Rate
4077.56
Flag Code
702
Identification Formula
35202500074691.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
2000282646
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
33
Packaging Code
PK
Payment Date
2025-01-28
Payment Form
1
Payment Value
36988000
Preprinted Number
352025000746916
Subheadings
1
Tariff Base
194671073
User Type
23
Value Added Tax Base
194671073
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36988000
Value Added Tax Total
36988000
Verification Number
6

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