Bill of Lading Number
575014862023
Shipment Date
2024-10-10
Filing Date
2024-10-10
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)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
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 XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
3.0
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$1,089
Value of Goods, FOB (USD)
$550
Freight Cost
538.5
Freight Value
539.07
Insurance Cost
0.57
Total Tax Paid
1141000
Acceptance Date
2024-10-10
Acceptance Number
32024001417488
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
759038
Customs Code
C100
Customs Declaration
3
Customs Value
1089.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
445627861
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001417488.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-01
Invoice Number
449566
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
2024-10-04
Payment Form
3
Payment Value
1141000
Preprinted Number
32024001417488
Subheadings
1
Tariff Base
4571622
Tariff Percentage
5.0
Tariff Subtotal
229000
Tariff Total
229000
User Type
23
Value Added Tax Base
4800622
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
912000
Value Added Tax Total
912000
Verification Number
2
United States
中文