Bill of Lading Number
575008002106
Shipment Date
2017-07-13
Filing Date
2017-07-13
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 Corporation
Shipper (Original Format)
GIVAUDAN FRAGRANCES CORPORATION.
717 RIDGEDALE AVENUE EAST HANOVER N
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
S00611674
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 XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
430.55
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$5,632
Value of Goods, FOB (USD)
$5,515
Freight Cost
116.41
Freight Value
116.56
Insurance Cost
0.15
Total Tax Paid
4333000
Acceptance Date
2017-07-13
Acceptance Number
482017000355194
Annual License
2017
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
740693
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5631.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
287251577
Document Type
R
Exchange Rate
3084.19
Flag Code
434
Identification Formula
48201700035519
Import Type
1
Incomex Office
3
Invoice Date
2017-06-20
Invoice Number
110328433
Legal Representative Document
860053082
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
License Number
21952763
Municipality
11001.0
Number Packages
22
Packaging Code
YY
Payment Date
2017-06-30
Payment Form
1
Payment Value
4333000
Preprinted Number
482017000355194
Subheadings
1
Tariff Base
17369202
Tariff Percentage
5.0
Tariff Subtotal
868000
Tariff Total
868000
User Type
23
Value Added Tax Base
18237202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3465000
Value Added Tax Total
3465000
Verification Number
1
United States
中文