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Supply Chain Intelligence about:

Jo In Trading Co., Ltd.

Perfil de la empresa   South Korea

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Cleaned and organized South American shipments

117 South American shipments available for Jo In Trading Co., Ltd.
Fecha fuente de datos Clientes Detalles
2025-05-15 Colombia Imports
ALMACEN RODAMIENTOS S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXX X
2025-05-15 Colombia Imports
ALMACEN RODAMIENTOS S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXX XXXX X
2025-05-15 Colombia Imports
ALMACEN RODAMIENTOS S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XX XXXXXXXXX XXX XXXXXXXXXXXX
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Contact information for Jo In Trading Co., Ltd.

 
Dirección
45, DAEJEO-RO 29 BEON-GIL, GANGSEO BUSAN
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575015523855
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Almacen Rodamientos S.A.
Consignee (Original Format)
ALMACEN RODAMIENTOS S.A. CR 51 41 57
NIT ID (Original Format)
890907841
Consignee Class
02
Consignee Province
5
Shipper
Jo In Trading Co., Ltd.
Shipper (Original Format)
JO-IN TRADING CO., LTD. 45, DAEJEO-RO 29 BEON-GIL, GANGSEO
Carrier (Original Format)
TECLOGI CARGO S.A.S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
India
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
SEL0488855
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXX X
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
185.38
Net Weight (kg)
177.04
Value of Goods, CIF (USD)
$3,478
Value of Goods, FOB (USD)
$3,461
Freight Cost
13.19
Freight Value
16.14
Insurance Cost
2.95
Total Tax Paid
2815000
Acceptance Date
2025-05-14
Acceptance Number
882025000085806
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
259225
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
3477.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4803
Destination Providence
5
Document Identifier
454855764
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
88202500008580
Import Type
1
Incomex Office
99
Invoice Date
2025-02-17
Invoice Number
JI-250217-ARSA
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-04-07
Payment Form
3
Payment Value
2815000
Preprinted Number
882025000085806
Subheadings
8
Tariff Base
14815384
User Type
23
Value Added Tax Base
14815384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2815000
Value Added Tax Total
2815000
Verification Number
5

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