Bill of Lading Number
575012420764
Shipment Date
2022-06-13
Filing Date
2022-06-13
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
Chongqing Transdream Technology
Shipper (Original Format)
CHONGQING TRANSDREAM TECHNOLOGY CO.,LTD.
GROUP 4/5RONGGUI VILLAGE LONGQIAO F
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
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
2932209900
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3273.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$24,600
Value of Goods, FOB (USD)
$21,600
Freight Cost
2987.01
Freight Value
3000.09
Insurance Cost
13.08
Total Tax Paid
17917000
Acceptance Date
2022-06-13
Acceptance Number
352022000258690
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
118993
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
24600.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
388881749
Document Type
N
Exchange Rate
3833.34
Flag Code
741
Identification Formula
3.5202200025869E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-15
Invoice Number
22CY03023A
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-04-07
Payment Form
5
Payment Value
17917000
Preprinted Number
352022000258690
Subheadings
1
Tariff Base
94300509
User Type
23
Value Added Tax Base
94300509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17917000
Value Added Tax Total
17917000
Verification Number
2