Bill of Lading Number
575013419716
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Mane Sucursal Colombia
Consignee (Original Format)
MANE SUCURSAL COLOMBIA
AUT MEDELLIN BOGOTA VIA AEROPUERTO KM
NIT ID (Original Format)
811023371
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Symrise S. De R.L. De C.V.
Shipper (Original Format)
SYMRISE, S DE R.L DE C.V
AV. REPUBLICA MEXICANA N.200 COL GA
Shipper Domestic HQ
Symrise S. de R.L. de C.V.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
MX04307756
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
3302101000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX X
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
44.8
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$1,078
Value of Goods, FOB (USD)
$825
Freight Cost
187.8
Freight Value
252.53
Insurance Cost
0.43
Total Tax Paid
1237000
Acceptance Date
2023-05-18
Acceptance Number
32023000674849
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
436437
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1077.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
411695051
Document Type
N
Economic Activity
2429
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000674849.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-25
Invoice Number
A150381
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5318.0
Number Packages
1
Other Costs
64.3
Packaging Code
PK
Payment Date
2023-05-04
Payment Form
1
Payment Value
1237000
Preprinted Number
32023000674849
Subheadings
2
Tariff Base
4959488
Tariff Paid
248000
Tariff Percentage
5.0
Tariff Subtotal
248000
Tariff Total
248000
Total Paid
1237000
User Type
23
Value Added Tax Base
5207488
Value Added Tax Paid
989000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
989000
Value Added Tax Total
989000
Colombia
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