Bill of Lading Number
575016007768
Filing Date
2025-09-10
Shipment Date
2025-09-10
Consignee
Ecochem Sas
Consignee (Original Format)
ECOCHEM SAS
CR 40 21 15 OF 201
NIT ID (Original Format)
830007784
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Chiral Technologies Inc.
Shipper (Original Format)
CHIRAL TECHNOLOGIES INC
1475 DUNWOODY DRIVE, SUITE 310
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1264043885
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.88
Net Weight (kg)
0.79
Value of Goods, CIF (USD)
$3,336
Value of Goods, FOB (USD)
$3,237
Freight Cost
67.15
Freight Value
99.52
Insurance Cost
32.37
Total Tax Paid
2530000
Acceptance Date
2025-09-10
Acceptance Number
32025001634016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
663438
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3336.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
460462265
Document Type
N
Exchange Rate
3991.09
Flag Code
840
Identification Formula
32025001634016
Import Type
1
Incomex Office
99
Invoice Date
2025-09-04
Invoice Number
2502555-IN
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-04
Payment Form
1
Payment Value
2530000
Preprinted Number
32025001634016
Subheadings
1
Tariff Base
13314516
User Type
23
Value Added Tax Base
13314516
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2530000
Value Added Tax Total
2530000
Verification Number
9