Bill of Lading Number
575014754601
Shipment Date
2024-09-11
Filing Date
2024-09-11
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)
TAMPA CARGO S.A.S.
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
SLI24101
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 XX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX X
Item Quantity
785.5
Item Quantity Unit
KG
Gross Weight (kg)
872.78
Net Weight (kg)
785.5
Value of Goods, CIF (USD)
$56,313
Value of Goods, FOB (USD)
$54,583
Freight Cost
1456.39
Freight Value
1729.31
Insurance Cost
272.92
Total Tax Paid
44643000
Acceptance Date
2024-09-10
Acceptance Number
32024001251451
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
140243
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
56312.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
443722367
Document Type
R
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001251451.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-30
Invoice Number
393797548
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
License Number
50136968.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-09-06
Payment Form
1
Payment Value
44643000
Preprinted Number
32024001251451
Subheadings
1
Tariff Base
234964574
User Type
23
Value Added Tax Base
234964574
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44643000
Value Added Tax Total
44643000
Verification Number
5
United States
中文