Bill of Lading Number
575016056264
Filing Date
2025-09-29
Shipment Date
2025-09-29
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
Shipper Global HQ
Berje
Shipper Domestic HQ
Berje
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
India
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
MIA/CTG/V12606
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 XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XXX X
Item Quantity
170.0
Item Quantity Unit
KG
Gross Weight (kg)
199.13
Net Weight (kg)
170.0
Value of Goods, CIF (USD)
$2,828
Value of Goods, FOB (USD)
$1,602
Freight Cost
1225.0
Freight Value
1226.47
Insurance Cost
1.47
Total Tax Paid
2095000
Acceptance Date
2025-09-29
Acceptance Number
482025000915162
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
350237
Customs Code
C100
Customs Declaration
48
Customs Value
2828.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
462350294
Document Type
N
Exchange Rate
3898.87
Flag Code
196
Identification Formula
48202500091516
Import Type
1
Incomex Office
99
Invoice Date
2025-08-29
Invoice Number
678100
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
2025-09-12
Payment Form
3
Payment Value
2095000
Preprinted Number
482025000915162
Subheadings
1
Tariff Base
11027837
User Type
23
Value Added Tax Base
11027837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2095000
Value Added Tax Total
2095000
Verification Number
4
United States
中文