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Supply Chain Intelligence about:

Miraechem Co., Ltd.

Company profile   South Korea

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Cleaned and organized South American shipments

5 South American shipments available for Miraechem Co., Ltd.
Date Data Source Customer Details
2009-12-29 Colombia Imports
ESPUMAS SANTAFE DE BOGOTA S A
X X XXXX XXX XXX X XXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XX XXXXXXX XXXXX XXX
2009-12-29 Colombia Imports
ESPUMAS SANTAFE DE BOGOTA S A
X X XXXX XXX XXX XXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XX XXXXXXX XXXXX XXX X
2010-03-05 Colombia Imports
ESPUMAS SANTAFE DE BOGOTA S A
XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXX
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Contact information for Miraechem Co., Ltd.

 
Address
KUMHO PALACE B/D JONRGO-GU, SEOUL, KOREA 327-2
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575001008387
Shipment Date
2009-12-29
Filing Date
2009-12-29
Consignee
Espumas Santa Fe De Bogota
Consignee (Original Format)
ESPUMAS SANTAFE DE BOGOTA S A KM 1 VIA BOGOTA SIBERIA
NIT ID (Original Format)
800167200
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Miraechem Co., Ltd.
Shipper (Original Format)
MIRAECHEM CO.,LTD ROOM 1503 KUMHO PALACE BUILDING 327
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS AQUASIA 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
South Korea
Transport Method
Maritime
Transport Document
KR2366137
HS Code
3907202000
Goods Shipped
X X XXXX XXX XXX X XXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XX XXXXXXX XXXXX XXX
Item Quantity
100800.0
Item Quantity Unit
KG
Gross Weight (kg)
109920.0
Net Weight (kg)
100800.0
Value of Goods, CIF (USD)
$207,900
Value of Goods, FOB (USD)
$193,440
Freight Cost
13200.0
Freight Value
14460.48
Insurance Cost
870.48
Total Tax Paid
68027000
Acceptance Date
2009-12-29
Acceptance Number
352009000206937
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
521456
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
207900.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
150871952
Document Type
N
Economic Activity
3699
Exchange Rate
2045.07
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-24
Invoice Number
091118-01
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Municipality
76109.0
Number Packages
480
Other Costs
390.0
Packaging Code
DR
Payment Date
2009-12-02
Payment Form
1
Payment Value
68027000
Preprinted Number
352009000206937
Subheadings
1
Tariff Base
425171035
User ID
487
User Type
26
Value Added Tax Base
425171035
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
68027000
Value Added Tax Total
68027000
Verification Number
5

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