LG Chem Ltd., 20 Yoido Dong Youngdungpo Gu Lg Twin Towers Seoul South Korea 150 721 | Supplier Report — Panjiva
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LG Chem Ltd.

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Company profile  Supplier company  South Korea

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Cleaned and organized South American shipments

1 South American shipment available for LG Chem Ltd.

Date Data Source Customer Details
2013-03-16
See all 1 south american shipment for LG Chem Ltd. with Panjiva's South America data add-on.
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Top products
  1. customer
  2. ab
  3. rubber
  4. synthetic rubber
  5. ab resin
20 top products available




Contact information for LG Chem Ltd.

 
Address 20 Yoido Dong Youngdungpo Gu Lg Twin Towers Seoul South Korea 150 721
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004165562
Shipment Date 2013-03-16
Consignee I.T. Imaging S.A.
Consignee (Original Format) I.T. IMAGING S.A. CR 15 79 56 OF 204
NIT ID (Original Format) 900061595
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper LG Chem Ltd.
Shipper (Original Format) LG CHEM LTD 910 SYLVAN AV ENGLEWOOD CLIFF NJ 0
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
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 United States
Transport Method Maritime
Transport Document NCLSBUV1302132
HS Code 3707900000
Goods Shipped COD 013- 2303136 PEDIDO NO. LG CHEM / D.O. 2013-092 IT IMAGING IMPORTACION EXCENTA DE REG
Item Quantity 700.0
Item Quantity Unit KG
Gross Weight (kg) 787.0
Net Weight (kg) 700.0
Value of Goods, CIF (USD) $5,025
Value of Goods, FOB (USD) $4,703
Freight Cost 263.5
Freight Value 322.13
Insurance Cost 23.63
Total Tax Paid 2492000
Acceptance Date 2013-03-21
Acceptance Number 352013000089167
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 298709
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 5025.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 11
Document Identifier 207257139
Document Type N
Exchange Rate 1797.28
Filing Date 2013-03-21
Flag Code 23
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-15
Invoice Number 20587634
Legal Representative Document 830004163
Legal Representative Name AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 35.0
Packaging Code PK
Payment Date 2013-02-22
Payment Form 1
Payment Value 2492000
Preprinted Number 352013000089167
Subheadings 1
Tariff Base 9031332
Tariff Paid 903000
Tariff Percentage 10.0
Tariff Subtotal 903000
Tariff Total 903000
Total Paid 2492000
User Type 23
Value Added Tax Base 9934332
Value Added Tax Paid 1589000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1589000
Value Added Tax Total 1589000
Verification Number 5


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