Bill of Lading Number
575013790638
Shipment Date
2023-10-10
Filing Date
2023-10-10
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
Drt Anthea Aroma Chemicals Pvt., Ltd.
Shipper (Original Format)
DRT-ANTHEA AROMA CHEMICALS PVT. LTD
51A/1 ROA INDUSTRIAL AREA VILLAGE-R
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
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
2905220000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8550.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$70,953
Value of Goods, FOB (USD)
$64,000
Freight Cost
6925.1
Freight Value
6953.22
Insurance Cost
28.12
Total Tax Paid
58770000
Acceptance Date
2023-10-10
Acceptance Number
482023000650834
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
358938
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
70953.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
425783847
Document Type
N
Exchange Rate
4359.4
Flag Code
77
Identification Formula
48202300065083.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-31
Invoice Number
2302000413
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2023-08-11
Payment Form
5
Payment Value
58770000
Preprinted Number
482023000650834
Subheadings
1
Tariff Base
309313467
User Type
23
Value Added Tax Base
309313467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58770000
Value Added Tax Total
58770000
Verification Number
2
India
中文