Bill of Lading Number
575012486255
Shipment Date
2022-07-14
Filing Date
2022-07-14
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
Blue California Co.
Shipper (Original Format)
BLUE CALIFORNIA
30111 TOMAS RANCHO SANTA MARGARITA,
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EWR0355842
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
2938909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
249.47
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$27,056
Value of Goods, FOB (USD)
$25,970
Freight Cost
869.61
Freight Value
1086.15
Insurance Cost
216.54
Total Tax Paid
29497000
Acceptance Date
2022-07-14
Acceptance Number
482022000443744
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
259502
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
27055.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Document Identifier
389910572
Document Type
N
Exchange Rate
4369.7
Flag Code
434
Identification Formula
4.8202200044374E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-19
Invoice Number
112322
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
PK
Payment Date
2022-06-30
Payment Form
3
Payment Value
29497000
Preprinted Number
482022000443744
Subheadings
1
Tariff Base
118225773
Tariff Percentage
5.0
Tariff Subtotal
5911000
Tariff Total
5911000
User Type
23
Value Added Tax Base
124136773
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23586000
Value Added Tax Total
23586000
Verification Number
4