Bill of Lading Number
575015609715
Shipment Date
2025-05-26
Filing Date
2025-05-26
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
02
Consignee Province
11
Shipper
Prinova Europe Ltd.
Shipper (Original Format)
PRINOVA EUROPE LIMITED
10 Aldersgate Street London EC1A 4H
Shipper Global HQ
Nagase & Co., Ltd.
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
EIN0224875
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
2936280000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
66.75
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$3,509
Value of Goods, FOB (USD)
$2,427
Freight Cost
1081.2
Freight Value
1081.69
Insurance Cost
0.49
Acceptance Date
2025-05-26
Acceptance Number
32025001024766
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
405583
Customs Code
C130
Customs Declaration
3
Customs Value
3508.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
455991067
Document Type
N
Exchange Rate
4176.54
Flag Code
724
Identification Formula
32025001024766
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
721120
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-16
Payment Form
5
Preprinted Number
32025001024766
Subheadings
1
Tariff Base
14653683
User Type
23
Value Added Tax Base
14653683
Verification Number
2