Bill of Lading Number
575013321443
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Bell Flavors & Fragrances Colombia S.A.S.
Consignee (Original Format)
BELL FLAVORS & FRAGRANCES COLOMBIA S.A.S.
CL 20 C 44 84
NIT ID (Original Format)
901008807
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bedoukian Research Inc.
Shipper (Original Format)
BEDOUKIAN RESEARCH INC.
6 COMMERCE DRIVE, DANBURY, CT 06810
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
XPL001000-575
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
2915601900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
3.0
Item Quantity Unit
KG
Gross Weight (kg)
4.2
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$1,121
Value of Goods, FOB (USD)
$808
Freight Cost
69.0
Freight Value
313.21
Insurance Cost
13.77
Total Tax Paid
966000
Acceptance Date
2023-04-28
Acceptance Number
32023000575373
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464308
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1121.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11701
Destination Providence
11
Document Identifier
410016654
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000575373.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-11
Invoice Number
I236187
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50049512.000000
Municipality
11001.0
Number Packages
2
Other Costs
230.44
Packaging Code
YY
Payment Date
2023-04-17
Payment Form
1
Payment Value
966000
Preprinted Number
32023000575373
Subheadings
3
Tariff Base
5085562
User Type
23
Value Added Tax Base
5085562
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
966000
Value Added Tax Total
966000
Verification Number
2
United States
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