Bill of Lading Number
575002901907
Shipment Date
2012-01-19
Filing Date
2012-01-19
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
P
Consignee Province
11
Shipper
Intl Flavors And Fragrances I.F.F. (France) Sas
Shipper (Original Format)
INTERNATIONAL FLAVORS AND FRAGRANCES, I.F.F. (FRANCE) SAS
PARC INDUSTRIEL LES BOIS DE GRASSE
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
1FNI363
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
XXXXXXXXXX XXXXX XXXXXXXX X XX XX XX XXXXXX XXXX X XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX
Item Quantity
0.25
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$1,381
Value of Goods, FOB (USD)
$940
Freight Cost
120.92
Freight Value
441.46
Insurance Cost
0.55
Total Tax Paid
554000
Acceptance Date
2012-01-19
Acceptance Number
32012000072383
Annual License
2012
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
90068
Customs Agent
22
Customs Code
C100
Customs Declaration
3
Customs Value
1381.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
189626394
Document Type
R
Economic Activity
2429
Exchange Rate
1842.47
Flag Code
275
Identification Formula
2012000100000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-03
Invoice Number
9409021720
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
License Number
20920315
Municipality
11001.0
Number Packages
1
Other Costs
319.99
Packaging Code
CT
Payment Date
2012-01-05
Payment Form
1
Payment Value
554000
Preprinted Number
32012000072383
Subheadings
1
Tariff Base
2544820
Tariff Percentage
5.0
Tariff Subtotal
127000
Tariff Total
127000
User Type
23
Value Added Tax Base
2671820
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
427000
Value Added Tax Total
427000
Verification Number
2