Bill of Lading Number
575012154811
Shipment Date
2022-02-17
Filing Date
2022-02-17
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
800 NORTH FIVE POINTS ROAD, WEST CH
Shipper Domestic HQ
Chiral Technologies Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
4860180264
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
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.47
Net Weight (kg)
1.32
Value of Goods, CIF (USD)
$5,083
Value of Goods, FOB (USD)
$5,044
Freight Cost
35.89
Freight Value
38.41
Insurance Cost
2.52
Total Tax Paid
3784000
Acceptance Date
2022-02-17
Acceptance Number
32022000218491
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
934838
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5082.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
382899865
Document Type
N
Exchange Rate
3917.75
Flag Code
249
Identification Formula
3.2022000218491E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-09
Invoice Number
2200260-IN
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-02-09
Payment Form
1
Payment Value
3784000
Preprinted Number
32022000218491
Subheadings
1
Tariff Base
19913414
User Type
23
Value Added Tax Base
19913414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3784000
Value Added Tax Total
3784000
Verification Number
8
United States
中文