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Anachem

Perfil de la empresa   United States

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Cleaned and organized South American shipments

53 South American shipments available for Anachem
Fecha fuente de datos Clientes Detalles
2017-04-19 Colombia Imports
NUTERMIA S A S
XXX XXXXX XXX XXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX
2017-06-06 Colombia Imports
NUTERMIA S A S
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXX XXXXXXXXXX XX XXXXXX
2018-03-12 Colombia Imports
INTECO LIMITADA
XXXXXXXXXXXXXXXX XXX XXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXX XXXX XXX XX XXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Anachem

 
Dirección
1500 W CYPRESS CREEK RD SUITE 401 FORT LAUDERDALE
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 38 - Chemical products n.e.c.
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 80 - Tin; articles thereof

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575007783007
Shipment Date
2017-04-19
Filing Date
2017-04-19
Consignee
Nutermia S A S
Consignee (Original Format)
NUTERMIA S A S CL 17 109 41 P 2
NIT ID (Original Format)
900112573
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Anachem
Shipper (Original Format)
ANACHEM 1500 W CYPRESS CREEK RD SUITE 401
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Shipment Origin
United States
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
778923378578
HS Code
3822003000
Goods Shipped
XXX XXXXX XXX XXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX
Item Quantity
0.11
Item Quantity Unit
KG
Gross Weight (kg)
0.13
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$118
Freight Cost
5.23
Freight Value
5.82
Insurance Cost
0.59
Total Tax Paid
67000
Acceptance Date
2017-04-19
Acceptance Number
32017000543207
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
571990
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
123.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
282804911
Document Type
N
Exchange Rate
2868.6
Flag Code
249
Identification Formula
32017000543207
Import Type
1
Incomex Office
99
Invoice Date
2017-04-17
Invoice Number
2027
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-04-17
Payment Form
1
Payment Value
67000
Preprinted Number
32017000543207
Subheadings
2
Tariff Base
353928
User Type
23
Value Added Tax Base
353928
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
7

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