Bill of Lading Number
575009657144
Filing Date
2019-01-23
Shipment Date
2019-01-23
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
Elan Chemical Co. Inc.
Shipper (Original Format)
ELAN CHEMICAL COMPANY INC
268 DOREMUS AVENUE NEWARK NJ 07105
Shipper Global HQ
Elan Inc.
Shipper Domestic HQ
Elan Inc.
Carrier (Original Format)
No usar VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
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
JFK 7UU9474
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
2915399090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXXXXX XXXXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
22.5
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$791
Value of Goods, FOB (USD)
$682
Freight Cost
108.8
Freight Value
109.21
Insurance Cost
0.41
Total Tax Paid
472000
Acceptance Date
2019-01-23
Acceptance Number
32019000120436
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
56115
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
791.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
319184185
Document Type
N
Exchange Rate
3140.19
Flag Code
850
Identification Formula
32019000120436
Import Type
1
Incomex Office
99
Invoice Date
2019-01-10
Invoice Number
0138798
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-01-11
Payment Form
1
Payment Value
472000
Preprinted Number
32019000120436
Subheadings
1
Tariff Base
2484550
User Type
23
Value Added Tax Base
2484550
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
472000
Value Added Tax Total
472000
Verification Number
7
United States
中文