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Supply Chain Intelligence about:

Ak Chemtech Co., Ltd.

Company profile   South Korea

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Cleaned and organized South American shipments

67 South American shipments available for Ak Chemtech Co., Ltd.
Date Data Source Customer Details
2021-12-16 Colombia Imports
DISAN COLOMBIA S.A
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXX X XXXXX XX XXXXXXXXXXXXXX XXXXXXXXX X
2021-12-16 Colombia Imports
DISAN COLOMBIA S.A
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXX XXX
2021-11-18 Colombia Imports
DISAN COLOMBIA S.A
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX
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Contact information for Ak Chemtech Co., Ltd.

 
Address
9TH FLOOR,DONGGYO-DONG, AEKYUNG TOWER,188 YANGHUWA RO,MAPO-GU,SEOUL,REPUBLIC OF KOREA
 
 
Top HS Codes
  1. 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
  2. HS 38 - Chemical products n.e.c.
  3. HS 29 - Organic chemicals

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575011997919
Shipment Date
2021-12-16
Filing Date
2021-12-16
Consignee
Disan Colombia S.A.
Consignee (Original Format)
DISAN COLOMBIA S.A AUT MEDELLIN KM 1 6 (!) COSTADO NORTE
NIT ID (Original Format)
860048867
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Ak Chemtech Co., Ltd.
Shipper (Original Format)
AK CHEMTECH CO LTD 9TH FL AK TOWER 188 YANGHWA-RO MAPO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL 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
PLIHQ5C51960
HS Code
3402119000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXX X XXXXX XX XXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
51600.0
Item Quantity Unit
KG
Gross Weight (kg)
54000.0
Net Weight (kg)
51600.0
Value of Goods, CIF (USD)
$104,454
Value of Goods, FOB (USD)
$85,500
Freight Cost
17700.0
Freight Value
18954.49
Insurance Cost
35.09
Total Tax Paid
77398000
Acceptance Date
2021-12-15
Acceptance Number
352021000487321
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
838731
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
104454.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
379516059
Document Type
N
Exchange Rate
3899.87
Flag Code
169
Identification Formula
3.5202100048732E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-18
Invoice Number
AKCT - 12947
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25214.0
Number Packages
240
Other Costs
1219.4
Packaging Code
PK
Payment Date
2021-11-06
Payment Form
1
Payment Value
77398000
Preprinted Number
352021000487321
Subheadings
1
Tariff Base
407358932
User Type
23
Value Added Tax Base
407358932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77398000
Value Added Tax Total
77398000
Verification Number
2

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