Bill of Lading Number
575016135166
Filing Date
2025-10-11
Shipment Date
2025-10-11
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
250 PLAINSBORO ROAD PLAINSBORO NJ 0
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
417939167666
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
2907120000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXX
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.1
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$283
Value of Goods, FOB (USD)
$164
Freight Cost
118.79
Freight Value
118.82
Insurance Cost
0.03
Total Tax Paid
210000
Acceptance Date
2025-10-11
Acceptance Number
32025001809245
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
798958
Customs Code
C100
Customs Declaration
3
Customs Value
283.28
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
462887568
Document Type
N
Exchange Rate
3897.64
Flag Code
840
Identification Formula
32025001809245
Import Type
1
Incomex Office
99
Invoice Date
2025-10-03
Invoice Number
90323032
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
2025-10-03
Payment Form
5
Payment Value
210000
Preprinted Number
32025001809245
Subheadings
1
Tariff Base
1104123
User Type
23
Value Added Tax Base
1104123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
210000
Value Added Tax Total
210000
Verification Number
6