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Supply Chain Intelligence about:

Idchem Co., Ltd.

Perfil de la empresa   South Korea

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3 envios a Estados Unidos
US
132 South American shipments
Sudamerica

Registros de aduanas de Estados Unidos organizados por empresa

3 U.S. shipments available for Idchem Co., Ltd., updated weekly since 2007
Fecha Proveedor Clientes Detalles 43 more fields
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Contact information for Idchem Co., Ltd.

 
Dirección
RM 715,HYUNDAI OFFICE BLDG.3HWANGSA EUL 240,BUNDANG, SEONGNAMGYEONGGI,1 3595 KOREA,REPUBLIC OF
 
["sales@idchem.com"]
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 38 - Chemical products n.e.c.
  4. HS 29 - Organic chemicals

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Sample Bill of Lading

314 shipment records available

Bill of Lading Number
575011611685
Shipment Date
2021-07-06
Filing Date
2021-07-06
Consignee
Sika Colombia S.A.
Consignee (Original Format)
SIKA COLOMBIA S.A.S VDA CANAVITA KM 20 (!) PUNTO 5 AUT NORTE
NIT ID (Original Format)
860000896
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Idchem Co., Ltd.
Shipper (Original Format)
IDCHEM CO LTD RM 715, HYUNDAI OFFICE BLDG. 9-4 SU
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
SUDUN1062AZGS014
HS Code
3907201000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXX
Item Quantity
105000.0
Item Quantity Unit
KG
Gross Weight (kg)
105140.0
Net Weight (kg)
105000.0
Value of Goods, CIF (USD)
$179,604
Value of Goods, FOB (USD)
$137,490
Freight Cost
42000.0
Freight Value
42114.49
Insurance Cost
64.49
Total Tax Paid
128839000
Acceptance Date
2021-07-06
Acceptance Number
352021000249371
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
758592
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
179604.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
25
Document Identifier
365889922
Document Type
N
Exchange Rate
3775.53
Flag Code
434
Identification Formula
35202100024937
Import Type
1
Incomex Office
99
Invoice Date
2021-04-23
Invoice Number
IDCE21034
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25817.0
Number Packages
140
Other Costs
50.0
Packaging Code
BG
Payment Date
2021-04-23
Payment Form
1
Payment Value
128839000
Preprinted Number
352021000249371
Subheadings
1
Tariff Base
678102140
User Type
23
Value Added Tax Base
678102140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
128839000
Value Added Tax Total
128839000
Verification Number
1

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