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Supply Chain Intelligence about:

Hn Two Inc.

Perfil de la empresa   South Korea

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Cleaned and organized South American shipments

73 South American shipments available for Hn Two Inc.
Fecha fuente de datos Clientes Detalles
2020-09-23 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
2020-09-07 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
2023-09-21 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Hn Two Inc.

 
Dirección
RM E-803/804/805,SK V1 CENTER 11 DA SEOUL
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
567064
Shipment Date
2020-09-23
Filing Date
2020-09-23
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Hn Two Inc.
Shipper (Original Format)
HN TWO INC. RM E-804/805,SK V1 CENTER 11 DANGSA
Carrier (Original Format)
VAN DE LEUR TRADING S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
South Korea
Transport Method
Truck
Transport Document
SEL161341
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
6004100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
627.03
Item Quantity Unit
KG
Gross Weight (kg)
749.0
Net Weight (kg)
627.03
Value of Goods, CIF (USD)
$7,721
Value of Goods, FOB (USD)
$7,633
Freight Cost
74.35
Freight Value
88.23
Insurance Cost
1.81
Total Tax Paid
5450000
Acceptance Date
2020-09-23
Acceptance Number
882020000069067
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
29316
Customs Code
C200
Customs Declaration
88
Customs Value
7721.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
351116850
Document Type
N
Exchange Rate
3714.65
Flag Code
169
Identification Formula
88202000006906
Import Type
1
Incomex Office
99
Invoice Date
2019-12-16
Invoice Number
TN2-Y9123
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
9
Other Costs
12.07
Packaging Code
PK
Payment Date
2020-01-02
Payment Form
1
Payment Value
5450000
Preprinted Number
882020000069067
Subheadings
1
Tariff Base
28681667
User Type
23
Value Added Tax Base
28681667
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5450000
Value Added Tax Total
5450000

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