Bill of Lading Number
575015585415
Shipment Date
2025-05-26
Filing Date
2025-05-26
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
Shipper (Original Format)
FIRMENICH
3919 KIDRON ROAD LAKELAND FL 33811
Shipper Domestic HQ
Dsm Pendergrass Ga
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IAD0182520
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 XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.89
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$320
Value of Goods, FOB (USD)
$311
Freight Cost
8.81
Freight Value
8.87
Insurance Cost
0.06
Total Tax Paid
254000
Acceptance Date
2025-05-26
Acceptance Number
482025000648586
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
185212
Customs Code
C100
Customs Declaration
48
Customs Value
319.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
455970134
Document Type
N
Exchange Rate
4176.54
Flag Code
28
Identification Formula
48202500064858
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
94028688
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
2025-05-13
Payment Form
5
Payment Value
254000
Preprinted Number
482025000648586
Subheadings
3
Tariff Base
1335866
User Type
23
Value Added Tax Base
1335866
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
254000
Value Added Tax Total
254000
Verification Number
3