Bill of Lading Number
575015867284
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Gradezco Ltda
Consignee (Original Format)
GRADEZCO LTDA
C L 81 11 68 O F 503
NIT ID (Original Format)
860007955
Consignee Class
02
Consignee Province
11
Shipper
International Flavors & Fragrances (Mexico) S.A. De C.V.
Shipper (Original Format)
IFF INTERNATIONAL FLAVORS & FRAGRANCES
SAN NICOLAS NO. 5 PARQUE INDUSTRIAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
VER/CTG/12756
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
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1073.5
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$8,673
Value of Goods, FOB (USD)
$8,325
Freight Cost
346.95
Freight Value
348.6
Insurance Cost
1.65
Total Tax Paid
6900000
Acceptance Date
2025-08-04
Acceptance Number
482025000801160
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
280456
Customs Code
C100
Customs Declaration
48
Customs Value
8673.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
458728233
Document Type
R
Exchange Rate
4186.71
Flag Code
702
Identification Formula
48202500080116
Import Type
1
Incomex Office
3
Invoice Date
2025-07-02
Invoice Number
0025155051
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50130626.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-07-19
Payment Form
5
Payment Value
6900000
Preprinted Number
482025000801160
Subheadings
1
Tariff Base
36313178
User Type
23
Value Added Tax Base
36313178
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6900000
Value Added Tax Total
6900000
Verification Number
1