Bill of Lading Number
575014520575
Shipment Date
2024-06-27
Filing Date
2024-06-27
Consignee
Condita S. A. S
Consignee (Original Format)
CONDITA S. A. S
CR 35 12 48
NIT ID (Original Format)
860401507
Consignee Verification Number (Original Format)
3
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
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 XXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
Item Quantity
546.13
Item Quantity Unit
KG
Gross Weight (kg)
559.0
Net Weight (kg)
546.13
Value of Goods, CIF (USD)
$55,470
Value of Goods, FOB (USD)
$53,841
Freight Cost
1359.95
Freight Value
1629.16
Insurance Cost
269.21
Total Tax Paid
57795000
Acceptance Date
2024-06-27
Acceptance Number
32024000863654
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
34542
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
55470.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
439924581
Document Type
R
Exchange Rate
4175.96
Flag Code
169
Identification Formula
32024000863654.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-07
Invoice Number
393689855
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
License Number
50099103.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-06-21
Payment Form
1
Payment Value
57795000
Preprinted Number
32024000863654
Subheadings
1
Tariff Base
231641796
Tariff Percentage
5.0
Tariff Subtotal
11582000
Tariff Total
11582000
User Type
23
Value Added Tax Base
243223796
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46213000
Value Added Tax Total
46213000
Verification Number
9