Bill of Lading Number
006000045717
Shipment Date
2007-01-18
Filing Date
2007-01-18
Consignee
Sabores Y Fragancias S.A.
Consignee (Original Format)
SABORES Y FRAGANCIAS S.A
CARRERA 98 NO 25G 10 BODEGA 14
NIT ID (Original Format)
860029045
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Intl Flavors & Fragrances I.F.F. (France) S.A.R.L.
Shipper (Original Format)
INTERNATIONAL FLAVORS & FRAGANCES (IFF-FR)
61 RUE DE VILLIER 62200 NEUILLY SUR
Carrier (Original Format)
AIR FRANCE
Declarer
SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
1CQO449
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
XXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XX XXXXXXXXX
Item Quantity
3.98
Item Quantity Unit
KG
Gross Weight (kg)
4.42
Net Weight (kg)
3.98
Value of Goods, CIF (USD)
$189
Value of Goods, FOB (USD)
$4
Freight Cost
168.88
Freight Value
184.89
Insurance Cost
0.01
Total Tax Paid
116273
Acceptance Date
2007-01-17
Acceptance Number
32007000038905
Annual License
2006
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
90717
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
188.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
102711280
Document Type
R
Economic Activity
5159
Exchange Rate
2231.48
Flag Code
275
Identification Formula
2007000000000
Import Type
99
Incomex Office
3
Invoice Date
2006-12-19
Invoice Number
20125
Legal Representative Document
830002397
Legal Representative Name
SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
License Number
20092078
Municipality
11001.0
Number Packages
1
Other Costs
16.0
Packaging Code
BT
Payment Date
2006-12-28
Payment Form
99
Payment Value
116273
Preprinted Number
32007000038905
Subheadings
1
Tariff Base
421281
Tariff Paid
42128
Tariff Percentage
10.0
Tariff Subtotal
42128
Tariff Total
42128
Total Paid
116273
User ID
48
User Type
3
Value Added Tax Base
463409
Value Added Tax Paid
74145
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
74145
Value Added Tax Total
74145
Verification Number
7
中文
France
