Bill of Lading Number
575014293108
Shipment Date
2024-04-12
Filing Date
2024-04-12
Consignee
Bell Flavors & Fragrances Colombia S.A.S.
Consignee (Original Format)
BELL FLAVORS & FRAGRANCES COLOMBIA S.A.S.
CL 20 C 44 84
NIT ID (Original Format)
901008807
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Labbeemint Inc.
Shipper (Original Format)
LABBEEMINT, INC.
11793 FORT ROAD WHITE SWAN WA 98952
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
XPL001000-622
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
3301240000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
360.0
Item Quantity Unit
KG
Gross Weight (kg)
408.22
Net Weight (kg)
360.0
Value of Goods, CIF (USD)
$8,814
Value of Goods, FOB (USD)
$8,280
Freight Cost
495.07
Freight Value
533.65
Insurance Cost
38.58
Total Tax Paid
8302000
Acceptance Date
2024-04-12
Acceptance Number
32024000493341
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
933486
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8813.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11701
Destination Providence
11
Document Identifier
435235692
Document Type
R
Exchange Rate
3775.37
Flag Code
169
Identification Formula
32024000493341.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-18
Invoice Number
55938
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50047106.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-03-26
Payment Form
1
Payment Value
8302000
Preprinted Number
32024000493341
Subheadings
6
Tariff Base
33274790
Tariff Percentage
5.0
Tariff Subtotal
1664000
Tariff Total
1664000
User Type
23
Value Added Tax Base
34938790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6638000
Value Added Tax Total
6638000
Verification Number
8
United States
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