Bill of Lading Number
575013262952
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Mane Sucursal Colombia
Consignee (Original Format)
MANE SUCURSAL COLOMBIA
AUT MEDELLIN BOGOTA VIA AEROPUERTO KM
NIT ID (Original Format)
811023371
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Firmenich Chemical Mfg. Center
Shipper (Original Format)
FIRMENICH CHEMICAL MANUFACTURING CENTER
150 FIRMENICH WAY NEWARK,NJ,07114
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
S00101666
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
2932209900
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX X
Item Quantity
195.0
Item Quantity Unit
KG
Gross Weight (kg)
250.9
Net Weight (kg)
195.0
Value of Goods, CIF (USD)
$7,544
Value of Goods, FOB (USD)
$6,955
Freight Cost
401.2
Freight Value
589.22
Insurance Cost
3.02
Total Tax Paid
6816000
Acceptance Date
2023-03-27
Acceptance Number
32023000412660
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
23246
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
7544.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
408659801
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000412660.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
92009144
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5318.0
Number Packages
1
Other Costs
185.0
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
1
Payment Value
6816000
Preprinted Number
32023000412660
Subheadings
1
Tariff Base
35874860
Total Paid
6816000
User Type
23
Value Added Tax Base
35874860
Value Added Tax Paid
6816000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6816000
Value Added Tax Total
6816000
Verification Number
6