Bill of Lading Number
575014754601
Filing Date
2024-09-11
Shipment Date
2024-09-11
Consignee
Condita S. A. S
Consignee (Original Format)
CONDITA S. A. S
CR 35 12 48
NIT ID (Original Format)
860401507
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Mccormick And Co. Inc.
Shipper (Original Format)
MCCORMICK & COMPANY, INC.
18 LOVETON CIRCLE SPARKS, MD, USA 2
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
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
SLI24101
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
3302109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX X
Item Quantity
285.5
Item Quantity Unit
KG
Gross Weight (kg)
317.22
Net Weight (kg)
285.5
Value of Goods, CIF (USD)
$20,468
Value of Goods, FOB (USD)
$19,839
Freight Cost
529.34
Freight Value
628.54
Insurance Cost
99.2
Total Tax Paid
21307000
Acceptance Date
2024-09-10
Acceptance Number
32024001251452
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
140244
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
20467.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
443722368
Document Type
R
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001251452.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-30
Invoice Number
393797548
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
License Number
50136968.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-09-06
Payment Form
1
Payment Value
21307000
Preprinted Number
32024001251452
Subheadings
1
Tariff Base
85400811
Tariff Percentage
5.0
Tariff Subtotal
4270000
Tariff Total
4270000
User Type
23
Value Added Tax Base
89670811
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17037000
Value Added Tax Total
17037000
Verification Number
2
Colombia
中文