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Supply Chain Intelligence about:

Kor Chem Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

91 South American shipments available for Kor Chem Inc.
Fecha fuente de datos Clientes Detalles
2023-02-16 Colombia Imports
TINTAS Y PINTURAS ESPECIALES S.A.
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X
2023-03-31 Colombia Imports
TINTAS Y PINTURAS ESPECIALES S.A.
XXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXX
2023-03-31 Colombia Imports
TINTAS Y PINTURAS ESPECIALES S.A.
XXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXX
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Contact information for Kor Chem Inc.

 
Dirección
5800 BUCKNELL DRIVER P.O. BOX 43163 ATLANTA
 
 

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575013146448
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Tintas Y Pinturas Especiales S.A.
Consignee (Original Format)
TINTAS Y PINTURAS ESPECIALES S.A. CL 81 52 D 175
NIT ID (Original Format)
800082760
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Kor Chem Inc.
Shipper (Original Format)
KOR-CHEM, INC. 5800 BUCKNELL DRIVE P.O. BOX 43163
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/08774
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
2918992000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X
Item Quantity
660.0
Item Quantity Unit
KG
Gross Weight (kg)
728.14
Net Weight (kg)
660.0
Value of Goods, CIF (USD)
$4,659
Value of Goods, FOB (USD)
$4,393
Freight Cost
258.87
Freight Value
265.85
Insurance Cost
6.98
Total Tax Paid
4198000
Acceptance Date
2023-02-16
Acceptance Number
482023000104905
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
940197
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4659.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
406527570
Document Type
N
Exchange Rate
4742.05
Flag Code
434
Identification Formula
48202300010490.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-16
Invoice Number
58773
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-03
Payment Form
5
Payment Value
4198000
Preprinted Number
482023000104905
Subheadings
2
Tariff Base
22094728
User Type
23
Value Added Tax Base
22094728
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4198000
Value Added Tax Total
4198000
Verification Number
3