Bill of Lading Number
575006921070
Shipment Date
2016-05-18
Filing Date
2016-05-18
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
Toyo Gosei Co., Ltd.
Shipper (Original Format)
TOYO GOSEI CO.,LTD.
1-22-16 ASAKUSABASHI, TAITO-KU 111-
Shipper Global HQ
Toyo Gosei Co., Ltd.
Shipper Domestic HQ
Toyo Gosei Co., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
1125280728
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
2915601900
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXX XXXXX XXXXXXX XX XXXXXXXXXX
Item Quantity
170.0
Item Quantity Unit
KG
Gross Weight (kg)
191.6
Net Weight (kg)
170.0
Value of Goods, CIF (USD)
$2,551
Value of Goods, FOB (USD)
$1,893
Freight Cost
655.33
Freight Value
658.17
Insurance Cost
2.84
Total Tax Paid
1198000
Acceptance Date
2016-05-17
Acceptance Number
482016000183232
Bank Branch ID
426
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
74040
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2551.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
265476130
Document Type
N
Exchange Rate
2934.88
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-18
Invoice Number
TGK-CH16251
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-04-23
Payment Form
1
Payment Value
1198000
Preprinted Number
482016000183232
Subheadings
1
Tariff Base
7488170
User Type
23
Value Added Tax Base
7488170
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1198000
Value Added Tax Total
1198000
Verification Number
5