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Supply Chain Intelligence about:

Osteonic Co., Ltd.

Perfil de la empresa   South Korea

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Cleaned and organized South American shipments

180 South American shipments available for Osteonic Co., Ltd.
Fecha fuente de datos Clientes Detalles
2025-06-17 Colombia Imports
TIENKEN S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXX XXX XX XXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX X
2025-07-03 Colombia Imports
COMERCIALIZADORA FIJACION EXTERNA SAS
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX
2025-07-03 Colombia Imports
COMERCIALIZADORA FIJACION EXTERNA SAS
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX
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Contact information for Osteonic Co., Ltd.

 
Dirección
UNIT 1206, ACE TECHNO TOWER 3 38 DIGITAL-RO 29-GIL GURO-GU SEOUL 08381
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 73 - Iron or steel articles
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

192 shipment records available

Bill of Lading Number
4546528
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Tienken S A S
Consignee (Original Format)
TIENKEN S A S CR 47 A 93 79
NIT ID (Original Format)
900327306
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Osteonic Co., Ltd.
Shipper (Original Format)
OSTEONIC CO LTD. 1206HO, 38, DIGITAL-RO 29-GIL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
3895091384
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021101000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXX XXX XX XXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
2.69
Net Weight (kg)
2.43
Value of Goods, CIF (USD)
$1,127
Value of Goods, FOB (USD)
$975
Freight Cost
150.91
Freight Value
151.69
Insurance Cost
0.78
Acceptance Date
2025-06-17
Acceptance Number
32025001162286
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
466152
Customs Code
C201
Customs Declaration
3
Customs Value
1126.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
456838118
Document Type
R
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001162286
Import Type
1
Incomex Office
3
Invoice Date
2025-04-16
Invoice Number
OSCI2504-23
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50101855.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-05-20
Payment Form
1
Preprinted Number
32025001162286
Subheadings
2
Tariff Base
4697317
User Type
23
Value Added Tax Base
4697317
Verification Number
2

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