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Intops

Perfil de la empresa   South Korea

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Cleaned and organized South American shipments

2 South American shipments available for Intops
Fecha fuente de datos Clientes Detalles
2020-09-03 Colombia Imports
SAMSUNG ELECTRONICS COLOMBIA S.A.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXX XXXXXXXX XX XXXXXXX XXX XX XX
2020-09-03 Colombia Imports
SAMSUNG ELECTRONICS COLOMBIA S.A.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
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Contact information for Intops

 
Dirección
148 OKGYE2GONGDAN RO GUMI SI GYEONG
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
3498894
Shipment Date
2020-09-03
Filing Date
2020-09-03
Consignee
Samsung Electronics Colombia S.A.
Consignee (Original Format)
SAMSUNG ELECTRONICS COLOMBIA S.A. CR 7 113 43 OF 607
NIT ID (Original Format)
830028931
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Intops
Shipper (Original Format)
INTOPS CO.,LTD. 148 OKGYE2GONDDAN-RO, GUMI-SI
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
4431667136
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXX XXXXXXXX XX XXXXXXX XXX XX XX
Item Quantity
617.0
Item Quantity Unit
U
Gross Weight (kg)
318.13
Net Weight (kg)
286.32
Value of Goods, CIF (USD)
$9,739
Value of Goods, FOB (USD)
$8,022
Freight Cost
1707.99
Freight Value
1716.42
Insurance Cost
8.43
Total Tax Paid
7069000
Acceptance Date
2020-09-03
Acceptance Number
32020001006150
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
495788
Customs Code
C236
Customs Declaration
3
Customs Value
9738.52
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
349426525
Document Type
N
Exchange Rate
3820.17
Flag Code
249
Identification Formula
32020001006150
Import Type
1
Incomex Office
99
Invoice Date
2020-08-10
Invoice Number
SMPOP-200729-C
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
80
Packaging Code
CT
Payment Date
2020-08-20
Payment Form
1
Payment Value
7069000
Preprinted Number
32020001006150
Subheadings
2
Tariff Base
37202802
User Type
23
Value Added Tax Base
37202802
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7069000
Value Added Tax Total
7069000
Verification Number
8

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