Bill of Lading Number
575013511903
Shipment Date
2023-06-26
Filing Date
2023-06-26
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
DEPT 2578 CAROL STREAM,IL 60132-257
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
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: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2922493000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
67.14
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$371
Value of Goods, FOB (USD)
$173
Freight Cost
130.18
Freight Value
198.15
Insurance Cost
0.03
Total Tax Paid
290000
Acceptance Date
2023-06-26
Acceptance Number
32023000854912
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
465096
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
370.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
413409080
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000854912.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-16
Invoice Number
120908728
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
67.94
Packaging Code
YY
Payment Date
2023-06-19
Payment Form
5
Payment Value
290000
Preprinted Number
32023000854912
Subheadings
2
Tariff Base
1526315
User Type
23
Value Added Tax Base
1526315
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
290000
Value Added Tax Total
290000
United States
中文