Bill of Lading Number
575015172961
Shipment Date
2025-02-11
Filing Date
2025-02-11
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
Shipper (Original Format)
FIRMENICH INCORPORATED
424 SOUTH ATCHISON STREET ANAHEIM
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
743288053098
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 XXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX X
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.49
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$127
Value of Goods, FOB (USD)
$65
Freight Cost
61.27
Freight Value
61.3
Insurance Cost
0.03
Total Tax Paid
131000
Acceptance Date
2025-02-11
Acceptance Number
32025000203407
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
114407
Customs Code
C100
Customs Declaration
3
Customs Value
126.52
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
450925199
Document Type
N
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000203407.000000
Import Type
99
Incomex Office
99
Invoice Date
2025-01-14
Invoice Number
90012534
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
2025-01-14
Payment Form
99
Payment Value
131000
Preprinted Number
32025000203407
Subheadings
1
Tariff Base
525183
Tariff Percentage
5.0
Tariff Subtotal
26000
Tariff Total
26000
User Type
23
Value Added Tax Base
551183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000
Verification Number
5