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Supply Chain Intelligence about:

Irevo Assaabloy Korea

Perfil de la empresa   South Korea

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

46 South American shipments available for Irevo Assaabloy Korea
Fecha fuente de datos Clientes Detalles
2022-07-22 Colombia Imports
ASSA ABLOY COLOMBIA S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XX
2023-02-03 Colombia Imports
ASSA ABLOY COLOMBIA S A S
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXX X XXX XXXXXX
2023-03-17 Colombia Imports
ASSA ABLOY COLOMBIA S A S
XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
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Contact information for Irevo Assaabloy Korea

 
Dirección
10F OF JEI PLATZ BLDG, 186 GASANDIG SEOUL
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575012525206
Shipment Date
2022-07-22
Filing Date
2022-07-22
Consignee
Assa Abloy Colombia S A S
Consignee (Original Format)
ASSA ABLOY COLOMBIA S A S CL 12 32 39
NIT ID (Original Format)
860009826
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Irevo Assaabloy Korea
Shipper (Original Format)
IREVO ASSA ABLOY KOREA 10F OF JEI PLATZ BLDG, 186 GASANDIG
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLDAN 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
Air
Transport Document
777345452907
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XX
Item Quantity
414.0
Item Quantity Unit
U
Gross Weight (kg)
7.5
Net Weight (kg)
3.8
Value of Goods, CIF (USD)
$3,791
Value of Goods, FOB (USD)
$3,593
Freight Cost
197.34
Freight Value
197.7
Insurance Cost
0.36
Total Tax Paid
3256000
Acceptance Date
2022-07-22
Acceptance Number
32022001005070
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
265402
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3791.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Document Identifier
390734441
Document Type
N
Exchange Rate
4519.65
Flag Code
249
Identification Formula
3.202200100507E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-11
Invoice Number
IRKR-CO2022071
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-07-11
Payment Form
3
Payment Value
3256000
Preprinted Number
32022001005070
Subheadings
1
Tariff Base
17134400
Total Paid
3256000
User Type
23
Value Added Tax Base
17134400
Value Added Tax Paid
3256000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3256000
Value Added Tax Total
3256000
Verification Number
8