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Supply Chain Intelligence about:

Esschem

Company profile   United States

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Cleaned and organized South American shipments

43 South American shipments available for Esschem
Date Data Source Customer Details
2022-04-28 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX
2023-05-24 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXX XXXX
2024-07-11 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXX XXX XXX XXXXX XXXXXXXX XXXXX X
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Contact information for Esschem

 
Address
4000 COLUMBIA AVENUE LINWOOD, PA 19061
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

317 shipment records available

Bill of Lading Number
575012312842
Shipment Date
2022-04-28
Filing Date
2022-04-28
Consignee
Productora Y Comercializadora Odontologica New Stetic S.A.
Consignee (Original Format)
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A CR 53 50 09
NIT ID (Original Format)
890900267
Consignee Class
02
Consignee Province
5
Consignee Global HQ
New Stetic S.A
Consignee Domestic HQ
New Stetic S.A
Shipper
Esschem
Shipper (Original Format)
ESSCHEM, INC 4000 COLUMBIA AV LINWOOD PA 19061-1
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
FAST225320
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX
Item Quantity
816.47
Item Quantity Unit
KG
Gross Weight (kg)
942.0
Net Weight (kg)
816.47
Value of Goods, CIF (USD)
$30,525
Value of Goods, FOB (USD)
$28,424
Freight Cost
1130.4
Freight Value
2100.87
Insurance Cost
8.53
Total Tax Paid
21804000
Acceptance Date
2022-04-28
Acceptance Number
902022000067726
Annual License
2022
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
32426
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
30524.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
386208520
Document Type
R
Exchange Rate
3759.54
Flag Code
169
Identification Formula
9.0202200006772E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-29
Invoice Number
INVS063022
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50062708.000000
Municipality
5318.0
Number Packages
2
Other Costs
961.94
Packaging Code
YY
Payment Date
2022-04-18
Payment Form
8
Payment Value
21804000
Preprinted Number
902022000067726
Subheadings
1
Tariff Base
114759470
User Type
23
Value Added Tax Base
114759470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21804000
Value Added Tax Total
21804000
Verification Number
6

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