Bill of Lading Number
575008558290
Shipment Date
2018-01-19
Filing Date
2018-01-19
Consignee
Givaudan Colombia S.A
Consignee (Original Format)
GIVAUDAN COLOMBIA S .A.S
CR 98 25 G 40
NIT ID (Original Format)
830077389
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Givaudan Fragrances Corp.
Shipper (Original Format)
GIVAUDAN FRAGRANCES CORPORATION
300 WATERLOO VALLEY RD ITC MOUNT OL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
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
S00692577
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
3302900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
2010.0
Item Quantity Unit
KG
Gross Weight (kg)
2281.22
Net Weight (kg)
2010.0
Value of Goods, CIF (USD)
$22,934
Value of Goods, FOB (USD)
$22,698
Freight Cost
235.57
Freight Value
236.21
Insurance Cost
0.64
Total Tax Paid
16398000
Acceptance Date
2018-01-19
Acceptance Number
482018000033541
Annual License
2017
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
128463
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
22934.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
298038533
Document Type
R
Exchange Rate
2865.79
Flag Code
434
Identification Formula
48201800003354
Import Type
1
Incomex Office
3
Invoice Date
2017-12-28
Invoice Number
110351161
Legal Representative Document
860053082
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
License Number
22056936
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2018-01-06
Payment Form
1
Payment Value
16398000
Preprinted Number
482018000033541
Subheadings
1
Tariff Base
65724200
Tariff Percentage
5.0
Tariff Subtotal
3286000
Tariff Total
3286000
User Type
23
Value Added Tax Base
69010200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13112000
Value Added Tax Total
13112000
Verification Number
9
United States
中文