Bill of Lading Number
575015713191
Shipment Date
2025-07-03
Filing Date
2025-07-03
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
Excellentia International
Shipper (Original Format)
EXCELLENTIA INTERNATIONAL
30 STEWART PLACE FAIRFIELD NJ 07004
Shipper Global HQ
Excellentia International
Shipper Domestic HQ
Excellentia International
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Egypt
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
EWR0614542
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
3301299000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XXX X
Item Quantity
2.5
Item Quantity Unit
KG
Gross Weight (kg)
3.0
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$1,622
Value of Goods, FOB (USD)
$713
Freight Cost
908.5
Freight Value
909.34
Insurance Cost
0.84
Total Tax Paid
1636000
Acceptance Date
2025-07-03
Acceptance Number
32025001234159
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
505625
Customs Code
C100
Customs Declaration
3
Customs Value
1621.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
457335200
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001234159
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
453752
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
2025-06-17
Payment Form
3
Payment Value
1636000
Preprinted Number
32025001234159
Subheadings
1
Tariff Base
6556888
Tariff Percentage
5.0
Tariff Subtotal
328000
Tariff Total
328000
User Type
23
Value Added Tax Base
6884888
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1308000
Value Added Tax Total
1308000
Verification Number
2
United States
中文