Bill of Lading Number
575003863677
Shipment Date
2012-11-27
Filing Date
2012-11-27
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
Capri Aromatics US Inc.
Shipper (Original Format)
CAPRI AROMATICS US INC.
6 NEVIUS PLACE, SOMERSET NJ, - 0887
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
NYC166235
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
2914299000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXX X
Item Quantity
180.0
Item Quantity Unit
KG
Gross Weight (kg)
199.99
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$7,179
Value of Goods, FOB (USD)
$6,891
Freight Cost
278.04
Freight Value
288.38
Insurance Cost
10.34
Total Tax Paid
2086000
Acceptance Date
2012-11-26
Acceptance Number
482012000518934
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
16514
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
7179.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
203078826
Document Type
N
Economic Activity
2429
Exchange Rate
1815.76
Flag Code
573
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-18
Invoice Number
CA/EXP/12-159
Legal Representative Document
45545670
Legal Representative Name
BUSTILLO ANILLO YULIETH DEL CARMEN
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-11-16
Payment Form
1
Payment Value
2086000
Preprinted Number
482012000518934
Subheadings
1
Tariff Base
13036104
User Type
23
Value Added Tax Base
13036104
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2086000
Value Added Tax Total
2086000
Verification Number
6
United States
中文