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Osteonic

Perfil de la empresa   South Korea

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Cleaned and organized South American shipments

176 South American shipments available for Osteonic
Fecha fuente de datos Clientes Detalles
2024-11-20 Colombia Imports
COMERCIALIZADORA FIJACION EXTERNA SAS
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX
2025-02-28 Colombia Imports
TIENKEN S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXXX XXX XXXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXX XXX XXX XXXXXXXX XXXXX XXXXXXX
2025-02-14 Colombia Imports
TIENKEN S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXX
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Contact information for Osteonic

 
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

188 shipment records available

Bill of Lading Number
4427573
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Comercializadora Fijacion Externa Sas
Consignee (Original Format)
COMERCIALIZADORA FIJACION EXTERNA SAS CR 36 8 134 AV PANAMERICANA
NIT ID (Original Format)
900084476
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
52
Shipper
Osteonic
Shipper (Original Format)
OSTEONIC CO., LTD 1004HO, 38, DIGITAL-RO 29-GIL, GURO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
776977904591
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
9021102000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX
Item Quantity
11765.0
Item Quantity Unit
U
Gross Weight (kg)
76.0
Net Weight (kg)
68.4
Value of Goods, CIF (USD)
$53,901
Value of Goods, FOB (USD)
$52,855
Freight Cost
781.29
Freight Value
1045.57
Insurance Cost
264.28
Acceptance Date
2024-11-20
Acceptance Number
32024001618811
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
864871
Customs Code
C201
Customs Declaration
3
Customs Value
53900.77
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
447484635
Document Type
R
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001618811.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-17
Invoice Number
OSCI2406-19
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50112140.000000
Municipality
52001.0
Number Packages
6
Packaging Code
CS
Payment Date
2024-06-21
Payment Form
5
Preprinted Number
32024001618811
Subheadings
1
Tariff Base
241236669
User Type
23
Value Added Tax Base
241236669

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