Bill of Lading Number
575013464202
Shipment Date
2023-06-05
Filing Date
2023-06-05
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: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0712901000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
158.76
Item Quantity Unit
KG
Gross Weight (kg)
181.0
Net Weight (kg)
158.76
Value of Goods, CIF (USD)
$1,485
Value of Goods, FOB (USD)
$740
Freight Cost
305.0
Freight Value
745.1
Insurance Cost
0.15
Total Tax Paid
982000
Acceptance Date
2023-06-05
Acceptance Number
32023000757659
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
412379
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1484.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
412343168
Document Type
R
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000757659.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-25
Invoice Number
120904083
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50054653.000000
Municipality
11001.0
Number Packages
1
Other Costs
439.95
Packaging Code
YY
Payment Date
2023-05-26
Payment Form
5
Payment Value
982000
Preprinted Number
32023000757659
Subheadings
1
Tariff Base
6548431
Tariff Percentage
15.0
Tariff Subtotal
982000
Tariff Total
982000
User Type
23
Value Added Tax Base
7530431
Verification Number
2
United States
中文