Bill of Lading Number
575006349008
Shipment Date
2015-08-26
Filing Date
2015-08-26
Consignee
Firmenich S.A.
Consignee (Original Format)
FIRMENICH S.A.
AV EL DORADO 98 43
NIT ID (Original Format)
860030605
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Allan Chemical Corporation.
Shipper (Original Format)
ALLAN CHEMICAL CORPORATION.
235 MARGARET KING AVE RINGWOOD, NJ
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
040066458
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
2915909000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXX XXXXX XXXXXXX XX XXXXXXXXXX
Item Quantity
10540.0
Item Quantity Unit
KG
Gross Weight (kg)
11538.88
Net Weight (kg)
10540.0
Value of Goods, CIF (USD)
$61,002
Value of Goods, FOB (USD)
$57,984
Freight Cost
2931.5
Freight Value
3018.48
Insurance Cost
86.98
Total Tax Paid
29805000
Acceptance Date
2015-08-26
Acceptance Number
482015000337495
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
295906
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
61002.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
251068444
Document Type
N
Exchange Rate
3053.65
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-28
Invoice Number
6058
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2015-08-14
Payment Form
1
Payment Value
29805000
Preprinted Number
482015000337495
Subheadings
1
Tariff Base
186280223
User Type
23
Value Added Tax Base
186280223
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29805000
Value Added Tax Total
29805000
Verification Number
7