Bill of Lading Number
575013302141
Shipment Date
2023-04-17
Filing Date
2023-04-17
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
02
Consignee Province
11
Shipper
Firmenich Chemical Mfg. Center
Shipper (Original Format)
FIRMENICH CHEMICAL MANUFACTURING CENTER
150 FIRMENICH WAY NEWARK NJ 07114
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
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
NYPA58731
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
2912199000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
Item Quantity
1360.0
Item Quantity Unit
KG
Gross Weight (kg)
1486.39
Net Weight (kg)
1360.0
Value of Goods, CIF (USD)
$14,324
Value of Goods, FOB (USD)
$14,147
Freight Cost
176.44
Freight Value
176.5
Insurance Cost
0.06
Total Tax Paid
12040000
Acceptance Date
2023-04-17
Acceptance Number
482023000230164
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
136426
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
14323.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
409577929
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300023016.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
92009049
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-03-30
Payment Form
5
Payment Value
12040000
Preprinted Number
482023000230164
Subheadings
2
Tariff Base
63367716
User Type
23
Value Added Tax Base
63367716
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12040000
Value Added Tax Total
12040000