Bill of Lading Number
575015729147
Shipment Date
2025-06-28
Filing Date
2025-06-28
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
Firmenich Inc.
Shipper (Original Format)
FIRMENICH INCORPORATED
411 EAST GANO ST LOUIS MO 63147
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
462014384371
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
2914299000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
Item Quantity
0.25
Item Quantity Unit
KG
Gross Weight (kg)
0.64
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$150
Value of Goods, FOB (USD)
$49
Freight Cost
100.31
Freight Value
100.32
Insurance Cost
0.01
Total Tax Paid
116000
Acceptance Date
2025-06-28
Acceptance Number
32025001214286
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
494052
Customs Code
C100
Customs Declaration
3
Customs Value
149.65
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
457191441
Document Type
N
Exchange Rate
4076.32
Flag Code
840
Identification Formula
32025001214286
Import Type
99
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
99053673
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-23
Payment Form
99
Payment Value
116000
Preprinted Number
32025001214286
Subheadings
1
Tariff Base
610021
User Type
23
Value Added Tax Base
610021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
116000
Value Added Tax Total
116000
Verification Number
3