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Supply Chain Intelligence about:

Sami Trading Inc.

Perfil de la empresa   South Korea

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Cleaned and organized South American shipments

131 South American shipments available for Sami Trading Inc.
Fecha fuente de datos Clientes Detalles
2022-04-11 Colombia Imports
ABSORBENTES DE COLOMBIA S.A
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XX XXX
2022-03-25 Colombia Imports
QUIMIRESINAS DE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXX
2022-08-24 Colombia Imports
ABSORBENTES DE COLOMBIA S.A
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX
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Contact information for Sami Trading Inc.

 
Dirección
1216, 108, GASANDIGITAL 2-RO GEUMC SEOUL
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

131 shipment records available

Bill of Lading Number
5225
Shipment Date
2022-04-11
Filing Date
2022-04-11
Consignee
Absorbentes De Colombia S.A
Consignee (Original Format)
ABSORBENTES DE COLOMBIA S.A ZN FRANCA RIONEGRO BG 213 214
NIT ID (Original Format)
900072035
Consignee Class
02
Consignee Province
5
Shipper
Sami Trading Inc.
Shipper (Original Format)
SAMI TRADING INC. 1216, 108, GASANDIGITAL 2-RO
Carrier (Original Format)
TRANSPORTES R G S.A.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Korea
Transport Method
Truck
Transport Document
PLIHQ5C60023
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906902900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XX XXX
Item Quantity
9000.0
Item Quantity Unit
KG
Gross Weight (kg)
9200.0
Net Weight (kg)
9000.0
Value of Goods, CIF (USD)
$22,078
Value of Goods, FOB (USD)
$18,632
Freight Cost
3418.0
Freight Value
3445.95
Insurance Cost
27.95
Total Tax Paid
15822000
Acceptance Date
2022-04-11
Acceptance Number
902022000057758
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
369770
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
22077.95
Declaration Type
1
Deposit Code
13902
Destination Providence
5
Document Identifier
385249595
Document Type
R
Exchange Rate
3771.83
Flag Code
169
Identification Formula
9.0202200005775E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-08
Invoice Number
SAMI-211108KR-
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
License Number
50050108.000000
Municipality
5615.0
Number Packages
10
Packaging Code
PK
Payment Date
2021-11-16
Payment Form
10
Payment Value
15822000
Preprinted Number
902022000057758
Subheadings
1
Tariff Base
83274274
User Type
23
Value Added Tax Base
83274274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15822000
Value Added Tax Total
15822000
Verification Number
9

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