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Zest Co.

Perfil de la empresa   South Korea

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Cleaned and organized South American shipments

60 South American shipments available for Zest Co.
Fecha fuente de datos Clientes Detalles
2019-12-30 Colombia Imports
VALLECOL S.A.S
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2019-12-30 Colombia Imports
VALLECOL S.A.S
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2019-12-30 Colombia Imports
VALLECOL S.A.S
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
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Contact information for Zest Co.

 
Dirección
DONG DAE MUN GU CHEONHODAERO 319 SEOUL
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 70 - Glass and glassware
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575010555068
Shipment Date
2019-12-30
Filing Date
2019-12-30
Consignee
Vallecol S.A.S
Consignee (Original Format)
VALLECOL S.A.S CL 9 127 30 CONDOMINIO SAUSALITO C
NIT ID (Original Format)
900725808
Consignee Class
P
Consignee Province
76
Shipper
Zest Co.
Shipper (Original Format)
ZEST COMPANY DONG DAE MUN GU CHEONHODAERO 319
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
Agencia de Aduanas ML S.A.S. 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
JRLPUSBUN1911135
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302101000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
21.02
Net Weight (kg)
20.32
Value of Goods, CIF (USD)
$322
Value of Goods, FOB (USD)
$289
Freight Cost
29.5
Freight Value
33.34
Insurance Cost
1.24
Total Tax Paid
201000
Acceptance Date
2019-12-30
Acceptance Number
352019000605058
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
235140
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
322.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
337952896
Document Type
N
Exchange Rate
3281.4
Flag Code
232
Identification Formula
35201900060505
Import Type
1
Incomex Office
99
Invoice Date
2019-06-24
Invoice Number
CB-190624
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
310
Other Costs
2.6
Packaging Code
PK
Payment Date
2019-12-01
Payment Form
8
Payment Value
201000
Preprinted Number
352019000605058
Subheadings
10
Tariff Base
1057136
Total Paid
201000
Value Added Tax Base
1057136
Value Added Tax Paid
201000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
201000
Value Added Tax Total
201000
Verification Number
7

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