Bill of Lading Number
575015555199
Shipment Date
2025-05-12
Filing Date
2025-05-12
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 And 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 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
SLI24191
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
507.92
Item Quantity Unit
KG
Gross Weight (kg)
568.0
Net Weight (kg)
507.92
Value of Goods, CIF (USD)
$55,331
Value of Goods, FOB (USD)
$54,134
Freight Cost
1122.33
Freight Value
1197.03
Insurance Cost
74.7
Total Tax Paid
58813000
Acceptance Date
2025-05-12
Acceptance Number
32025000939080
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
479833
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
55331.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
454392623
Document Type
R
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000939080
Import Type
1
Incomex Office
3
Invoice Date
2025-05-01
Invoice Number
394115792
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS SAS NIVEL 2
License Number
50009446.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-08
Payment Form
1
Payment Value
58813000
Preprinted Number
32025000939080
Subheadings
1
Tariff Base
235722446
Tariff Percentage
5.0
Tariff Subtotal
11786000
Tariff Total
11786000
User Type
23
Value Added Tax Base
247508446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47027000
Value Added Tax Total
47027000
Verification Number
7