Bill of Lading Number
575015578200
Shipment Date
2025-05-16
Filing Date
2025-05-16
Consignee
The Perfect Flavor S.A.S.
Consignee (Original Format)
THE PERFECT FLAVOR S.A.S.
CL 34 B 65 D 02 ED ENTRE CALLES OF 201
NIT ID (Original Format)
900785648
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Ffp Flavors Llc Dba Comax Mfg
Shipper (Original Format)
FFP FLAVORS LLC DBA COMAX MFG
130 BAYLIS ROAD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA25052558-1
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
3302109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
580.0
Item Quantity Unit
KG
Gross Weight (kg)
637.03
Net Weight (kg)
580.0
Value of Goods, CIF (USD)
$15,035
Value of Goods, FOB (USD)
$14,046
Freight Cost
668.88
Freight Value
988.87
Insurance Cost
19.34
Total Tax Paid
12170000
Acceptance Date
2025-05-16
Acceptance Number
902025000082557
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
603322
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
15035.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
454889286
Document Type
R
Exchange Rate
4260.22
Flag Code
170
Identification Formula
90202500008255
Import Type
1
Incomex Office
3
Invoice Date
2025-04-29
Invoice Number
175071
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50079434.000000
Municipality
5001.0
Number Packages
1
Other Costs
300.65
Packaging Code
PK
Payment Date
2025-05-10
Payment Form
5
Payment Value
12170000
Preprinted Number
902025000082557
Subheadings
2
Tariff Base
64053430
User Type
23
Value Added Tax Base
64053430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12170000
Value Added Tax Total
12170000
Verification Number
6
Colombia
中文