Bill of Lading Number
575015908256
Shipment Date
2025-08-15
Filing Date
2025-08-15
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
02
Consignee Province
11
Shipper
Bedoukian Research Inc.
Shipper (Original Format)
BEDOUKIAN RESEARCH INC.
6 COMMERCE DRIVE DANBURY CT 06810
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
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
426816130523
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
2915601900
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.62
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$236
Value of Goods, FOB (USD)
$180
Freight Cost
55.47
Freight Value
55.51
Insurance Cost
0.04
Total Tax Paid
181000
Acceptance Date
2025-08-15
Acceptance Number
32025001495048
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
629272
Customs Code
C100
Customs Declaration
3
Customs Value
235.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
459214873
Document Type
N
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001495048
Import Type
1
Incomex Office
99
Invoice Date
2025-08-08
Invoice Number
I264916
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-08
Payment Form
5
Payment Value
181000
Preprinted Number
32025001495048
Subheadings
1
Tariff Base
953662
User Type
23
Value Added Tax Base
953662
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
181000
Value Added Tax Total
181000
Verification Number
9