Bill of Lading Number
575015689854
Shipment Date
2025-06-16
Filing Date
2025-06-16
Consignee
Taussig Condita S.A.S
Consignee (Original Format)
TAUSSIG CONDITA S.A.S
CR 35 12 58
NIT ID (Original Format)
900483868
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Mccormick And Co. Inc.
Shipper (Original Format)
MCCORMICK & COMPANY, INC
24 SCHILLING RD, SUITE 1 HUNT VALLE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
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
SLI24209
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
3302109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
776.56
Item Quantity Unit
KG
Gross Weight (kg)
822.11
Net Weight (kg)
776.56
Value of Goods, CIF (USD)
$28,532
Value of Goods, FOB (USD)
$26,460
Freight Cost
2035.24
Freight Value
2071.75
Insurance Cost
36.51
Total Tax Paid
29170000
Acceptance Date
2025-06-14
Acceptance Number
32025001147937
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
531112
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
28531.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
456740795
Document Type
R
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001147937
Import Type
1
Incomex Office
3
Invoice Date
2025-06-03
Invoice Number
394164949
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
License Number
50087911.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-06-12
Payment Form
1
Payment Value
29170000
Preprinted Number
32025001147937
Subheadings
1
Tariff Base
116913616
Tariff Percentage
5.0
Tariff Subtotal
5846000
Tariff Total
5846000
User Type
23
Value Added Tax Base
122759616
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23324000
Value Added Tax Total
23324000
Verification Number
7