Bill of Lading Number
575004733569
Shipment Date
2013-11-12
Filing Date
2013-11-12
Consignee
Muscari International S.A.
Consignee (Original Format)
MUSCARI INTERNATIONAL S.A.
VDA CHACHAFRUTO BG 30 ZF
NIT ID (Original Format)
830510531
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Agilex Flavors & Fragrances
Shipper (Original Format)
AGILEX FLAVORS & FRAGRANCES
140 CENTENNIAL AVE PISCATAWAY,NJ 08
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
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
HAWB01032
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
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
48.0
Item Quantity Unit
KG
Gross Weight (kg)
62.0
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$3,964
Value of Goods, FOB (USD)
$3,470
Freight Cost
180.0
Freight Value
493.88
Insurance Cost
13.88
Total Tax Paid
1221000
Acceptance Date
2013-11-12
Acceptance Number
902013000206405
Annual License
2013
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
30598
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
3963.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
218681767
Document Type
R
Exchange Rate
1924.87
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-15
Invoice Number
411123.1
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
21267722
Municipality
5001.0
Number Packages
4
Other Costs
300.0
Packaging Code
YY
Payment Date
2013-10-18
Payment Form
1
Payment Value
1221000
Preprinted Number
902013000206405
Subheadings
1
Tariff Base
7629569
Total Paid
1221000
User Type
23
Value Added Tax Base
7629569
Value Added Tax Paid
1221000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1221000
Value Added Tax Total
1221000
Verification Number
1
Es
United States
