Bill of Lading Number
575015050123
Shipment Date
2024-12-13
Filing Date
2024-12-13
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
Kalustyan Corp.
Shipper (Original Format)
KALUSTYAN CORPORATION
855 RAHWAY AVENUE UNION, NJ 07083
Shipper Global HQ
Kalutsyan Corparation
Shipper Domestic HQ
Kalutsyan Corparation
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
0904221000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXXXXX
Item Quantity
294.84
Item Quantity Unit
KG
Gross Weight (kg)
322.51
Net Weight (kg)
294.84
Value of Goods, CIF (USD)
$2,268
Value of Goods, FOB (USD)
$2,146
Freight Cost
122.0
Freight Value
122.86
Insurance Cost
0.86
Total Tax Paid
3684000
Acceptance Date
2024-12-13
Acceptance Number
482024000711203
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
415089
Customs Code
C100
Customs Declaration
48
Customs Value
2268.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
448289064
Document Type
R
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400071120.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-24
Invoice Number
INV27616
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50212560.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-30
Payment Form
1
Payment Value
3684000
Preprinted Number
482024000711203
Subheadings
1
Tariff Base
9996957
Tariff Percentage
15.0
Tariff Subtotal
1500000
Tariff Total
1500000
User Type
23
Value Added Tax Base
11496957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2184000
Value Added Tax Total
2184000
Verification Number
5
United States
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