Bill of Lading Number
575013727450
Shipment Date
2023-09-12
Filing Date
2023-09-12
Consignee
Givaudan Colombia S.A
Consignee (Original Format)
GIVAUDAN COLOMBIA S .A.S
CR 98 25 G 40
NIT ID (Original Format)
830077389
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Givaudan Colombia S.A
Shipper
Givaudan Flavors Corporation
Shipper (Original Format)
GIVAUDAN FLAVORS CORPORATION
1199 EDISON DRIVE CINCINNATI OH 452
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Brazil
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
S01706604
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106904000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
160.0
Item Quantity Unit
KG
Gross Weight (kg)
178.57
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$1,864
Value of Goods, FOB (USD)
$1,065
Freight Cost
798.61
Freight Value
798.79
Insurance Cost
0.18
Total Tax Paid
2330000
Acceptance Date
2023-09-12
Acceptance Number
32023001279236
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
641675
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1864.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
421856028
Document Type
R
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001279236.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-05
Invoice Number
120925309
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50103631.000000
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-09-07
Payment Form
5
Payment Value
2330000
Preprinted Number
32023001279236
Subheadings
4
Tariff Base
7542155
Tariff Percentage
10.0
Tariff Subtotal
754000
Tariff Total
754000
User Type
23
Value Added Tax Base
8296155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1576000
Value Added Tax Total
1576000
Verification Number
1
United States
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