Bill of Lading Number
575015765751
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Bell Flavors & Fragrances Colombia S.A.S.
Consignee (Original Format)
BELL FLAVORS & FRAGRANCES COLOMBIA S.A.S.
CL 20 C 44 84
NIT ID (Original Format)
901008807
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Fleurchem Inc.
Shipper (Original Format)
FLEURCHEM INC
33 SPRAGUE AVENUE MIDDLETOWN, NY 10
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
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
XPL001000-699
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
2912199000
Goods Shipped
XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXX XXXX XXX XXXXX XX XX XXXXXXXXX XX XXXXXXXXXX XXXX XXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
5.71
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$1,151
Value of Goods, FOB (USD)
$1,134
Freight Cost
11.28
Freight Value
16.95
Insurance Cost
5.67
Total Tax Paid
878000
Acceptance Date
2025-07-15
Acceptance Number
32025001296725
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
573118
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1151.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
457979281
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001296725
Import Type
1
Incomex Office
3
Invoice Date
2025-05-23
Invoice Number
2025-02082-00
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50100909.000000
Municipality
11001.0
Number Packages
15
Packaging Code
BT
Payment Date
2025-06-30
Payment Form
5
Payment Value
878000
Preprinted Number
32025001296725
Subheadings
7
Tariff Base
4620060
User Type
23
Value Added Tax Base
4620060
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
878000
Value Added Tax Total
878000