Bill of Lading Number
575010803811
Shipment Date
2020-04-17
Filing Date
2020-04-17
Consignee
Firmenich S.A.
Consignee (Original Format)
FIRMENICH S.A.
AV EL DORADO 98 43
NIT ID (Original Format)
860030605
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Olaughlin Industries Inc.
Shipper (Original Format)
O LAUGHLIN INDUSTRIES INC
150 MORRIS AVENUE SPRINGFIELD NJ 0
Shipper Global HQ
O Laughlin Industries Inc.
Shipper Domestic HQ
O Laughlin Industries Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
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
JERCGN2009001
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2933999000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXX XXX XXXXX XX XX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
125.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$2,149
Value of Goods, FOB (USD)
$1,925
Freight Cost
224.68
Freight Value
224.69
Insurance Cost
0.01
Total Tax Paid
1597000
Acceptance Date
2020-04-17
Acceptance Number
482020000229962
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
94115
Customs Code
C100
Customs Declaration
48
Customs Value
2149.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
340886877
Document Type
N
Exchange Rate
3910.15
Flag Code
434
Identification Formula
48202000022996
Import Type
1
Incomex Office
99
Invoice Date
2020-03-22
Invoice Number
19455
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-03-29
Payment Form
5
Payment Value
1597000
Preprinted Number
482020000229962
Subheadings
1
Tariff Base
8403655
User Type
23
Value Added Tax Base
8403655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1597000
Value Added Tax Total
1597000
Verification Number
4
United States
中文