Bill of Lading Number
575015682137
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Colwax S.A.S.
Consignee (Original Format)
COLWAX S.A.S.
CR 72 M BIS 36 25 SUR
NIT ID (Original Format)
900791656
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
French Color & Fragrance Co.
Shipper (Original Format)
FRENCH COLOR & FRAGANCE CO. INC
50 INDUSTRIAL ROAD CARLSTADT,NJ 070
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
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
014-76590496
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
3204190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXX
Item Quantity
72.58
Item Quantity Unit
KG
Gross Weight (kg)
94.23
Net Weight (kg)
72.58
Value of Goods, CIF (USD)
$4,398
Value of Goods, FOB (USD)
$3,581
Freight Cost
798.63
Freight Value
816.54
Insurance Cost
17.91
Total Tax Paid
3406000
Acceptance Date
2025-06-24
Acceptance Number
32025001187011
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
542044
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4397.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
457094424
Document Type
N
Exchange Rate
4076.32
Flag Code
124
Identification Formula
32025001187011
Import Type
1
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
A0151052
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-09
Payment Form
5
Payment Value
3406000
Preprinted Number
32025001187011
Subheadings
2
Tariff Base
17926596
User Type
23
Value Added Tax Base
17926596
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3406000
Value Added Tax Total
3406000
Verification Number
1