Bill of Lading Number
575015465327
Filing Date
2025-05-06
Shipment Date
2025-05-06
Consignee
Givaudan Colombia S.A
Consignee (Original Format)
GIVAUDAN COLOMBIA S .A.S
CR 98 25 G 40
NIT ID (Original Format)
830077389
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Givaudan Colombia S.A
Shipper
Alliance Spread Ltd.
Shipper (Original Format)
ALLIANCE SPREAD LIMITED
SUITES 1201-4, TOWER2, THE GATEWAY
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SHBVT25037774
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
2934999000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
6550.0
Item Quantity Unit
KG
Gross Weight (kg)
7074.0
Net Weight (kg)
6550.0
Value of Goods, CIF (USD)
$52,577
Value of Goods, FOB (USD)
$51,853
Freight Cost
220.0
Freight Value
724.33
Insurance Cost
20.83
Total Tax Paid
42179000
Acceptance Date
2025-05-06
Acceptance Number
352025000957673
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
120952
Customs Code
C100
Customs Declaration
35
Customs Value
52576.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
453916509
Document Type
N
Exchange Rate
4222.25
Flag Code
702
Identification Formula
35202500095767
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
FP4503107788
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
8
Other Costs
483.5
Packaging Code
YY
Payment Date
2025-03-18
Payment Form
1
Payment Value
42179000
Preprinted Number
352025000957673
Subheadings
1
Tariff Base
221992520
User Type
23
Value Added Tax Base
221992520
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42179000
Value Added Tax Total
42179000
Verification Number
6
Hong Kong, China
中文