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Supply Chain Intelligence about:

Kor Chem Inc.

Company profile   United States

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Cleaned and organized South American shipments

102 South American shipments available for Kor Chem Inc.
Date Data Source Customer Details
2024-07-12 Colombia Imports
TINTAS Y PINTURAS ESPECIALES S.A.
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX X XXX XXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXX
2024-07-12 Colombia Imports
TINTAS Y PINTURAS ESPECIALES S.A.
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
2024-09-12 Colombia Imports
TINTAS Y PINTURAS ESPECIALES S.A.
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
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Contact information for Kor Chem Inc.

 
Address
5800 BUCKNELL DRIVER P.O. BOX 43163 ATLANTA
 

 
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 29 - Organic chemicals
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 38 - Chemical products n.e.c.
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575014538038
Shipment Date
2024-07-12
Filing Date
2024-07-12
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
Shipper Global HQ
Kor Chem Inc.
Shipper Domestic HQ
Kor Chem Inc.
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/12871
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 XXXXXXXX X XXX XXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXX
Item Quantity
660.0
Item Quantity Unit
KG
Gross Weight (kg)
695.7
Net Weight (kg)
660.0
Value of Goods, CIF (USD)
$4,671
Value of Goods, FOB (USD)
$4,306
Freight Cost
357.75
Freight Value
364.74
Insurance Cost
6.99
Total Tax Paid
3635000
Acceptance Date
2024-07-12
Acceptance Number
482024000371276
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
160277
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4671.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
440577018
Document Type
N
Exchange Rate
4096.09
Flag Code
434
Identification Formula
48202400037127.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-17
Invoice Number
62155
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
2024-06-28
Payment Form
5
Payment Value
3635000
Preprinted Number
482024000371276
Subheadings
2
Tariff Base
19133246
User Type
23
Value Added Tax Base
19133246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3635000
Value Added Tax Total
3635000

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