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Celsis Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

54 South American shipments available for Celsis Inc.
Fecha fuente de datos Clientes Detalles
2013-04-24 Colombia Imports
PROENZIMAS S.A.
XXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XXXXX XXXXXXXXX XX XXXX XXXXXXXX XXXXXX
2013-04-08 Colombia Imports
PROENZIMAS S.A.
XXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XXXXX XXXXXXXX XX XXXXX XX XXXXXXXX XXX
2013-06-24 Colombia Imports
PROENZIMAS S.A.
XXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Celsis Inc.

 
Dirección
400 WEST ERIE ST. SUITE 300 CHICAGO CHICAGO
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575004267658
Shipment Date
2013-04-24
Filing Date
2013-04-24
Consignee
Proenzimas S.A.
Consignee (Original Format)
PROENZIMAS S.A. CL 56 NORTE 5 N 65 BG 4
NIT ID (Original Format)
800133266
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Celsis Inc.
Shipper (Original Format)
CELSIS INC. 400 WEST ERIE ST. SUITE 300 CHICAGO
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS CS S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
4VQ3219
HS Code
3822009000
Goods Shipped
XXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XXXXX XXXXXXXXX XX XXXX XXXXXXXX XXXXXX
Item Quantity
7.5
Item Quantity Unit
KG
Gross Weight (kg)
8.0
Net Weight (kg)
7.5
Value of Goods, CIF (USD)
$5,684
Value of Goods, FOB (USD)
$5,239
Freight Cost
386.7
Freight Value
445.0
Insurance Cost
58.3
Total Tax Paid
1680000
Acceptance Date
2013-04-24
Acceptance Number
882013000054503
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
10533
Customs Agent
27
Customs Code
C100
Customs Declaration
88
Customs Value
5683.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
208239644
Document Type
N
Exchange Rate
1847.02
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-17
Invoice Number
5130043/IO5130
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S.A. NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-04-19
Payment Form
8
Payment Value
1680000
Preprinted Number
882013000054503
Subheadings
1
Tariff Base
10497575
Total Paid
1680000
User Type
23
Value Added Tax Base
10497575
Value Added Tax Paid
1680000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1680000
Value Added Tax Total
1680000
Verification Number
7

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