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Supply Chain Intelligence about:

Shinsung Autoparts Co.

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

87 South American shipments available for Shinsung Autoparts Co.
Fecha fuente de datos Clientes Detalles
2007-05-24 Colombia Imports
PRADA GUTIERREZ MARIA INES
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXX X XX XXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXX XXXXXX XXXX XXXXXXXXXX
2007-05-24 Colombia Imports
PRADA GUTIERREZ MARIA INES
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXX XXXX XXXXX
2007-05-24 Colombia Imports
PRADA GUTIERREZ MARIA INES
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Shinsung Autoparts Co.

 
Dirección
699 5 YOKSAM DONG KANGNAM KU
 
 

Sample Bill of Lading

87 shipment records available

Bill of Lading Number
007100016360
Shipment Date
2007-05-24
Filing Date
2007-05-24
Consignee
Prada Gutierrez Maria Ines
Consignee (Original Format)
PRADA GUTIERREZ MARIA INES CR 27 66 24
NIT ID (Original Format)
65460024
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Shinsung Autoparts Co.
Shipper (Original Format)
SHINSUNG AUTOPARTS COMPANY 699 5 YOKSAM DONG
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
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
6
Transport Document
4137849803
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXX XXXXXX XXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.03
Net Weight (kg)
0.93
Value of Goods, CIF (USD)
$9
Value of Goods, FOB (USD)
$8
Freight Cost
0.38
Freight Value
0.57
Insurance Cost
0.05
Total Tax Paid
4010
Acceptance Date
2007-05-14
Acceptance Number
32007100381441
Bank Branch ID
31
Bank ID
50
Customs
3
Customs Agent Consecutive Operation
1910
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
9.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
106408851
Document Type
N
Exchange Rate
2041.39
Flag Code
169
Identification Formula
2007100400000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-05
Invoice Number
SS 05-03-07-4
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Municipality
11001.0
Number Packages
6
Other Costs
0.14
Packaging Code
BT
Payment Date
2007-03-17
Payment Form
1
Payment Value
4010
Preprinted Number
32007100381441
Subheadings
6
Tariff Base
18393
Tariff Paid
920
Tariff Percentage
5.0
Tariff Subtotal
920
Tariff Total
920
Total Paid
4010
User ID
460
User Type
26
Value Added Tax Base
19313
Value Added Tax Paid
3090
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3090
Value Added Tax Total
3090
Verification Number
7