Epichem S.A., VIA VALDANI 1, CH-6830 CHIASSO | Supplier Report

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Epichem S.A. Company profile Switzerland

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Cleaned and organized South American shipments

71 South American shipments available for Epichem S.A.
Date Data Source Customer Details
2021-12-23 Colombia Imports AUTOMUNDIAL S.A. XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX XX XXXXXXX
2021-11-09 Colombia Imports AUTOMUNDIAL S.A. XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX XX XXXXXXXX
2021-11-10 Colombia Imports AUTOMUNDIAL S.A. XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX
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Contact information for Epichem S.A.

Address VIA VALDANI 1, CH-6830 CHIASSO Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 39 - Plastics and articles thereof
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Sample Bill of Lading

72 shipment records available

Bill of Lading Number 575012001526 Shipment Date 2021-12-23 Filing Date 2021-12-23 Consignee Automundial S.A. Consignee (Original Format) AUTOMUNDIAL S.A. CR 56 9 17 P 5 OF 505 NIT ID (Original Format) 860001615 Consignee Verification Number (Original Format) 4 Consignee Class 02 Consignee Province 11 Shipper Epichem S.A. Shipper (Original Format) EPICHEM S.A. VIA VALDANI 1, CH-6830 Carrier FAIG - Frontier Ag Inc Carrier (Original Format) FRONTIER AGENCIA MARITIMA Declarer AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1 Shipment Origin Iran Port of Lading Country (Original Format) Italy Port of Unlading Cartagena (CO) Port of Unlading (Original Format) CARTAGENA Country of Sale Switzerland Transport Method Maritime Transport Document GEN1319481 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 4002209100 Goods Shipped XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX XX XXXXXXX Item Quantity 75600.0 Item Quantity Unit KG Gross Weight (kg) 79475.24 Net Weight (kg) 75600.0 Value of Goods, CIF (USD) $208,147 Value of Goods, FOB (USD) $188,479 Freight Cost 19420.74 Freight Value 19667.36 Insurance Cost 169.63 Total Tax Paid 158309000 Acceptance Date 2021-12-23 Acceptance Number 482021000803000 Bank Branch ID 48 Bank ID 91 Customs 48 Customs Agent Consecutive Operation 751776 Customs Agent 1 Customs Code C100 Customs Declaration 48 Customs Value 208146.62 Declaration Type 1 Declarer Verification Number 3 Deposit Code 7201 Destination Providence 11 Document Identifier 379871583 Document Type N Exchange Rate 4002.97 Flag Code 434 Identification Formula 4.82021000803E13 Import Type 1 Incomex Office 99 Invoice Date 2021-10-27 Invoice Number 2021 357 Legal Representative Document 860028026.000000 Legal Representative Name AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1 Municipality 11001.0 Number Packages 60 Other Costs 76.99 Packaging Code PC Payment Date 2021-11-25 Payment Form 1 Payment Value 158309000 Preprinted Number 482021000803000 Subheadings 1 Tariff Base 833204675 User Type 23 Value Added Tax Base 833204675 Value Added Tax Percentage 19.0 Value Added Tax Subtotal 158309000 Value Added Tax Total 158309000 Verification Number 7

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