Bill of Lading Number
575014613474
Shipment Date
2024-08-05
Filing Date
2024-08-05
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
Gorlin & Co Inc.
Shipper (Original Format)
GORLIN & CO., INC.
125 E MERRITT I CSWY 107-319, 32952
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
United States
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
737661570510
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 XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
7.2
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$2,851
Value of Goods, FOB (USD)
$2,463
Freight Cost
387.5
Freight Value
388.78
Insurance Cost
1.28
Total Tax Paid
2886000
Acceptance Date
2024-08-05
Acceptance Number
32024001063930
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
574231
Customs Code
C100
Customs Declaration
3
Customs Value
2851.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
441653065
Document Type
N
Exchange Rate
4057.14
Flag Code
249
Identification Formula
32024001063930.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-23
Invoice Number
249322A
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-07-22
Payment Form
1
Payment Value
2886000
Preprinted Number
32024001063930
Subheadings
1
Tariff Base
11568042
Tariff Percentage
5.0
Tariff Subtotal
578000
Tariff Total
578000
User Type
23
Value Added Tax Base
12146042
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2308000
Value Added Tax Total
2308000
Verification Number
2