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Supply Chain Intelligence about:

Chemetrics Inc.

Company profile   United States

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Cleaned and organized South American shipments

181 South American shipments available for Chemetrics Inc.
Date Data Source Customer Details
2023-03-29 Colombia Imports
ARICEL S.A.S
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX
2023-03-23 Colombia Imports
ARICEL S.A.S
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
2023-03-08 Colombia Imports
ARICEL S.A.S
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
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Contact information for Chemetrics Inc.

 
Address
4295 CATLETT RD CALVERTON VA 20138 USA
 

 
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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

236 shipment records available

Bill of Lading Number
575013267312
Shipment Date
2023-03-29
Filing Date
2023-03-29
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
Chemetrics Inc.
Shipper (Original Format)
CHEMETRICS, INC 4295 CATLETT ROAD MIDLAND, VA 2272
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
40604495120
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
5.0
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$550
Value of Goods, FOB (USD)
$480
Freight Cost
69.65
Freight Value
70.29
Insurance Cost
0.64
Total Tax Paid
497000
Acceptance Date
2023-03-29
Acceptance Number
32023000425345
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
427567
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
549.87
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
408705320
Document Type
N
Exchange Rate
4755.12
Flag Code
249
Identification Formula
32023000425345.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
521025
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-03-27
Payment Form
1
Payment Value
497000
Preprinted Number
32023000425345
Subheadings
2
Tariff Base
2614698
User Type
23
Value Added Tax Base
2614698
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
497000
Value Added Tax Total
497000
Verification Number
6

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