Bill of Lading Number
575015354489
Shipment Date
2025-03-17
Filing Date
2025-03-17
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
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
426770134990
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
3301191000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.99
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$83
Value of Goods, FOB (USD)
$36
Freight Cost
46.97
Freight Value
46.98
Insurance Cost
0.01
Total Tax Paid
85000
Acceptance Date
2025-03-17
Acceptance Number
32025000666560
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
211908
Customs Code
C100
Customs Declaration
3
Customs Value
82.79
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
452204353
Document Type
N
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000666560
Import Type
99
Incomex Office
99
Invoice Date
2025-03-12
Invoice Number
94027905
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
2025-03-12
Payment Form
99
Payment Value
85000
Preprinted Number
32025000666560
Subheadings
2
Tariff Base
340613
Tariff Percentage
5.0
Tariff Subtotal
17000
Tariff Total
17000
User Type
23
Value Added Tax Base
357613
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
9
United States
中文