Bill of Lading Number
575014865794
Shipment Date
2024-11-12
Filing Date
2024-11-12
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 & Co. Inc.
Shipper (Original Format)
MCCORMICK & CO., INCORPORATED
24 SCHILLING ROAD, SUITE 1 HUNT VAL
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
SLI24111
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 XXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX
Item Quantity
725.75
Item Quantity Unit
KG
Gross Weight (kg)
862.0
Net Weight (kg)
725.75
Value of Goods, CIF (USD)
$28,344
Value of Goods, FOB (USD)
$26,701
Freight Cost
1509.89
Freight Value
1643.39
Insurance Cost
133.5
Total Tax Paid
30724000
Acceptance Date
2024-11-12
Acceptance Number
32024001574046
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
228929
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
28344.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
446906251
Document Type
R
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001574046.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-26
Invoice Number
393833802
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
License Number
50192510.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-10-09
Payment Form
1
Payment Value
30724000
Preprinted Number
32024001574046
Subheadings
1
Tariff Base
123143402
Tariff Percentage
5.0
Tariff Subtotal
6157000
Tariff Total
6157000
User Type
23
Value Added Tax Base
129300402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24567000
Value Added Tax Total
24567000
Verification Number
9
United States
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