Bill of Lading Number
575014082631
Shipment Date
2024-01-19
Filing Date
2024-01-19
Consignee
Condita S. A. S
Consignee (Original Format)
CONDITA S A S
CARRERA 35 NO. 12-48
NIT ID (Original Format)
860401507
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
11
Shipper
Mccormick & Co. Inc.
Shipper (Original Format)
MCCORMICK & CO., INCORPORATED
24 SCHILLING ROAD, SUITE 1 HUNT VAL
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS SAS 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
SLI24000
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
780.19
Item Quantity Unit
KG
Gross Weight (kg)
837.3
Net Weight (kg)
780.19
Value of Goods, CIF (USD)
$53,436
Value of Goods, FOB (USD)
$51,870
Freight Cost
1306.44
Freight Value
1565.79
Insurance Cost
259.35
Total Tax Paid
39899000
Acceptance Date
2024-01-19
Acceptance Number
32024000085325
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
818298
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
53436.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
431567612
Document Type
R
Exchange Rate
3929.79
Flag Code
850
Identification Formula
32024000085325
Import Type
1
Incomex Office
3
Invoice Date
2024-01-10
Invoice Number
393487761
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS SAS NIVEL 2
License Number
50197548.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-01-17
Payment Form
1
Payment Value
39899000
Preprinted Number
32024000085325
Subheadings
1
Tariff Base
209993005
User Type
23
Value Added Tax Base
209993005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39899000
Value Added Tax Total
39899000
Verification Number
8
United States
中文