Bill of Lading Number
575013499221
Shipment Date
2023-06-20
Filing Date
2023-06-20
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 & COMPANY, INC.
18 LOVETON CIRCLE SPARKS, MD, USA 2
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 XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
546.13
Item Quantity Unit
KG
Gross Weight (kg)
578.0
Net Weight (kg)
546.13
Value of Goods, CIF (USD)
$49,000
Value of Goods, FOB (USD)
$47,320
Freight Cost
1442.95
Freight Value
1679.55
Insurance Cost
236.6
Total Tax Paid
50914000
Acceptance Date
2023-06-20
Acceptance Number
32023000821327
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
528244
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
48999.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
413198814
Document Type
R
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000821327.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-09
Invoice Number
393208473
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
License Number
50079521.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-16
Payment Form
1
Payment Value
50914000
Preprinted Number
32023000821327
Subheadings
1
Tariff Base
204066466
Tariff Percentage
5.0
Tariff Subtotal
10203000
Tariff Total
10203000
User Type
23
Value Added Tax Base
214269466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40711000
Value Added Tax Total
40711000
Verification Number
6
United States
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