Bill of Lading Number
575014175087
Shipment Date
2024-02-22
Filing Date
2024-02-22
Consignee
Symrise Ltda.
Consignee (Original Format)
SYMRISE LTDA
CR 58 9 54
NIT ID (Original Format)
800019615
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Advanced Biotech
Shipper (Original Format)
ADVANCED BIOTECH INC
10 TAFT ROAD TOTOWA NJ 07512
Shipper Global HQ
Centrome Inc.
Shipper Domestic HQ
Centrome Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
EWR-01161486
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
2930909900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXX XX XXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
0.25
Item Quantity Unit
KG
Gross Weight (kg)
0.6
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$1,078
Value of Goods, FOB (USD)
$988
Freight Cost
88.9
Freight Value
89.46
Insurance Cost
0.56
Total Tax Paid
801000
Acceptance Date
2024-02-22
Acceptance Number
32024000255476
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
139815
Customs Code
C100
Customs Declaration
3
Customs Value
1077.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
433458814
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000255476.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-12
Invoice Number
SIN257299
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-13
Payment Form
3
Payment Value
801000
Preprinted Number
32024000255476
Subheadings
2
Tariff Base
4214158
User Type
23
Value Added Tax Base
4214158
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
801000
Value Added Tax Total
801000
Verification Number
9