Bill of Lading Number
575015237363
Shipment Date
2025-02-17
Filing Date
2025-02-17
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
Berje Inc.
Shipper (Original Format)
BERJE INC.
700 BLAIR ROAD CARTERET, NJ 07008 U
Shipper Global HQ
Berje
Shipper Domestic HQ
Berje
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
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
EWR0569811
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3301909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
525.0
Item Quantity Unit
KG
Gross Weight (kg)
598.78
Net Weight (kg)
525.0
Value of Goods, CIF (USD)
$12,459
Value of Goods, FOB (USD)
$12,116
Freight Cost
336.35
Freight Value
342.65
Insurance Cost
6.3
Total Tax Paid
12935000
Acceptance Date
2025-02-17
Acceptance Number
482025000092801
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
54969
Customs Code
C100
Customs Declaration
48
Customs Value
12458.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
451196984
Document Type
N
Exchange Rate
4161.46
Flag Code
430
Identification Formula
48202500009280.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-15
Invoice Number
666169
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-02-03
Payment Form
1
Payment Value
12935000
Preprinted Number
482025000092801
Subheadings
3
Tariff Base
51847089
Tariff Percentage
5.0
Tariff Subtotal
2592000
Tariff Total
2592000
User Type
23
Value Added Tax Base
54439089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10343000
Value Added Tax Total
10343000
Verification Number
8
United States
中文