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Chiron As

Perfil de la empresa   Norway

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Cleaned and organized South American shipments

16 South American shipments available for Chiron As
Fecha fuente de datos Clientes Detalles
2021-12-16 Colombia Imports
ARICEL S.A.S
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2023-11-22 Colombia Imports
ARICEL S.A.S
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
2024-04-04 Colombia Imports
ARICEL S.A.S
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX 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 Chiron As

 
Dirección
STIKLESTADVEIEN 1 7041 TRONDHEIM TRONDHEIM
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  3. HS 29 - Organic chemicals
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575011995731
Shipment Date
2021-12-16
Filing Date
2021-12-16
Consignee
Aricel Ltda
Consignee (Original Format)
ARICEL S.A.S CL 59 A BIS 5 53 OF 701
NIT ID (Original Format)
860352858
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Chiron As
Shipper (Original Format)
Chiron AS Stiklestadveien 1 7041 TRONDHEIM NO
Shipper Global HQ
Chiron As
Shipper Domestic HQ
Chiron As
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Norway
Port of Lading Country (Original Format)
Norway
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Norway
Transport Method
Air
Transport Document
775381908737
HS Code
3822009000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
0.67
Item Quantity Unit
KG
Gross Weight (kg)
0.74
Net Weight (kg)
0.67
Value of Goods, CIF (USD)
$4,173
Value of Goods, FOB (USD)
$4,049
Freight Cost
120.0
Freight Value
124.45
Insurance Cost
4.45
Total Tax Paid
3092000
Acceptance Date
2021-12-16
Acceptance Number
32021001562018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
869897
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4173.25
Declaration Type
1
Deposit Code
26954
Destination Providence
11
Document Identifier
379511220
Document Type
N
Exchange Rate
3899.87
Flag Code
249
Identification Formula
3.2021001562018E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-03
Invoice Number
118333
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-12-03
Payment Form
1
Payment Value
3092000
Preprinted Number
32021001562018
Subheadings
1
Tariff Base
16275132
User Type
23
Value Added Tax Base
16275132
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3092000
Value Added Tax Total
3092000
Verification Number
4

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