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Supply Chain Intelligence about:

Keytec Co., Ltd.

Perfil de la empresa   South Korea

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

183 South American shipments available for Keytec Co., Ltd.
Fecha fuente de datos Clientes Detalles
2012-09-19 Colombia Imports
CHALLENGER S A S
XXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX X
2012-08-01 Colombia Imports
CHALLENGER S A S
XXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXX
2012-10-18 Colombia Imports
CHALLENGER S A S
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Keytec Co., Ltd.

 
Dirección
2108 RAEMIAN SEOCHO UNIBILL BLDG 14 SEOUL
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

183 shipment records available

Bill of Lading Number
57500366
Shipment Date
2012-09-19
Filing Date
2012-09-19
Consignee
Challenger S.A
Consignee (Original Format)
CHALLENGER S A S DG 25 G 94 55
NIT ID (Original Format)
860017005
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Keytec Co., Ltd.
Shipper (Original Format)
KEYTEC CO LTD NO.2108 RAEMIAN SEOCHO UNIBILL BLDG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
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
MSCUKO442954
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7210701000
Goods Shipped
XXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX X
Item Quantity
16750.0
Item Quantity Unit
KG
Gross Weight (kg)
17230.0
Net Weight (kg)
16750.0
Value of Goods, CIF (USD)
$32,548
Value of Goods, FOB (USD)
$29,848
Freight Cost
2620.0
Freight Value
2700.0
Insurance Cost
80.0
Total Tax Paid
12769000
Acceptance Date
2012-09-19
Acceptance Number
352012000270461
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
725847
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
32548.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
200470897
Document Type
N
Economic Activity
2930
Exchange Rate
1799.57
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-14
Invoice Number
KEY-20120814
Legal Representative Document
25181493
Legal Representative Name
CAÑAVERAL SANCHEZ MONICA ANDREA
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2012-08-23
Payment Form
2
Payment Value
12769000
Preprinted Number
352012000270461
Subheadings
1
Tariff Base
58572944
Tariff Percentage
5.0
Tariff Subtotal
2929000
Tariff Total
2929000
User Type
23
Value Added Tax Base
61501944
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9840000
Value Added Tax Total
9840000
Verification Number
8

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