Bill of Lading Number
575014055229
Shipment Date
2024-01-12
Filing Date
2024-01-12
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)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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-01160455
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
2915330000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
KG
Gross Weight (kg)
4.5
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$1,016
Value of Goods, FOB (USD)
$550
Freight Cost
465.65
Freight Value
465.94
Insurance Cost
0.29
Total Tax Paid
758000
Acceptance Date
2024-01-12
Acceptance Number
32024000052950
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
30754
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
1016.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
430713334
Document Type
L
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000052950
Import Type
1
Incomex Office
3
Invoice Date
2023-12-14
Invoice Number
SIN252761
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
40023225.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-01-02
Payment Form
3
Payment Value
758000
Preprinted Number
32024000052950
Subheadings
2
Tariff Base
3991071
User Type
23
Value Added Tax Base
3991071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
758000
Value Added Tax Total
758000
Verification Number
8
United States
中文