Bill of Lading Number
575012318003
Shipment Date
2022-04-27
Filing Date
2022-04-27
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
02
Consignee Province
11
Shipper
Crown Capital Fragrance Ltd.
Shipper (Original Format)
CROWN CAPITAL FRAGRANCE LIMITED
VISTRACORPORATE SERVICES CTR WICKHA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
Virgin Islands (British)
Transport Method
Maritime
Transport Document
CCFNBBUE2200141
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
2909309000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX
Item Quantity
450.0
Item Quantity Unit
KG
Gross Weight (kg)
509.4
Net Weight (kg)
450.0
Value of Goods, CIF (USD)
$4,585
Value of Goods, FOB (USD)
$3,821
Freight Cost
760.0
Freight Value
764.52
Insurance Cost
4.52
Total Tax Paid
3275000
Acceptance Date
2022-04-27
Acceptance Number
352022000181166
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
85653
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
4585.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
386173378
Document Type
N
Exchange Rate
3759.54
Flag Code
218
Identification Formula
3.5202200018116E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-25
Invoice Number
2022ZSCC-064F
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-03-27
Payment Form
5
Payment Value
3275000
Preprinted Number
352022000181166
Subheadings
1
Tariff Base
17237566
User Type
23
Value Added Tax Base
17237566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3275000
Value Added Tax Total
3275000
Verification Number
1
Virgin Islands (British)
中文