Bill of Lading Number
575013770187
Shipment Date
2023-10-02
Filing Date
2023-10-02
Consignee
Lecomptes Ltda
Consignee (Original Format)
LECOMPTES SAS
CL 9 51 83
NIT ID (Original Format)
800058274
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Lecomptes Ltda
Consignee Domestic HQ
Lecomptes Ltda
Shipper
Haromatics Flavors & Fragrancess.L.
Shipper (Original Format)
HAROMATICS FLAVORS & FRAGRANCESS.L.
COMPOSITOR VERDI 60 - P.I CAN JARDI
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
898941
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 XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXX XXXX XXXXXXX XXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1052.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$16,080
Value of Goods, FOB (USD)
$15,460
Freight Cost
548.23
Freight Value
620.23
Insurance Cost
72.0
Total Tax Paid
12482000
Acceptance Date
2023-10-02
Acceptance Number
482023000624557
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
32630
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
16080.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
76
Document Identifier
424748162
Document Type
R
Exchange Rate
4085.57
Flag Code
472
Identification Formula
48202300062455.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-06
Invoice Number
2300441
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50078296.000000
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-09-10
Payment Form
1
Payment Value
12482000
Preprinted Number
482023000624557
Subheadings
1
Tariff Base
65696660
User Type
23
Value Added Tax Base
65696660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12482000
Value Added Tax Total
12482000
Verification Number
1
Colombia
中文