Bill of Lading Number
575015103894
Shipment Date
2024-12-27
Filing Date
2024-12-27
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
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
400048447244
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302109000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
67.0
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$9,253
Value of Goods, FOB (USD)
$8,567
Freight Cost
683.76
Freight Value
685.85
Insurance Cost
2.09
Total Tax Paid
7725000
Acceptance Date
2024-12-27
Acceptance Number
32024001823435
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
968004
Customs Code
C100
Customs Declaration
3
Customs Value
9252.51
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
448785331
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001823435.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-19
Invoice Number
99048851
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-12-19
Payment Form
5
Payment Value
7725000
Preprinted Number
32024001823435
Subheadings
1
Tariff Base
40660155
User Type
23
Value Added Tax Base
40660155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7725000
Value Added Tax Total
7725000
Verification Number
9
United States
中文