Bill of Lading Number
575012594113
Shipment Date
2022-08-13
Filing Date
2022-08-13
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
Shipper
Kalustyan Trading Corp.
Shipper (Original Format)
KALUSTYAN CORPORATION
855 RAHWAY AVENUE UNION, NJ 07083
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
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
Transport Document
EWR0364911
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
XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X XXXXXXXXXXX
Item Quantity
476.28
Item Quantity Unit
KG
Gross Weight (kg)
501.67
Net Weight (kg)
476.28
Value of Goods, CIF (USD)
$3,831
Value of Goods, FOB (USD)
$3,070
Freight Cost
343.64
Freight Value
760.72
Insurance Cost
0.08
Total Tax Paid
6026000
Acceptance Date
2022-08-13
Acceptance Number
482022000520157
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
305217
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
3830.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
392368836
Document Type
R
Exchange Rate
4268.3
Flag Code
472
Identification Formula
4.8202200052015E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-18
Invoice Number
INV10932
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50113659.000000
Municipality
11001.0
Number Packages
1
Other Costs
417.0
Packaging Code
YY
Payment Date
2022-08-05
Payment Form
1
Payment Value
6026000
Preprinted Number
482022000520157
Subheadings
1
Tariff Base
16350662
Tariff Percentage
15.0
Tariff Subtotal
2453000
Tariff Total
2453000
User Type
23
Value Added Tax Base
18803662
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3573000
Value Added Tax Total
3573000
Verification Number
7
United States
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