Bill of Lading Number
575013255540
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Symrise Ltda.
Consignee (Original Format)
SYMRISE LTDA
CR 58 9 54
NIT ID (Original Format)
800019615
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Natural Advantage
Shipper (Original Format)
NATURAL ADVANTAGE, LLC
1050 CYPRESS CREEK ROAD
Shipper Global HQ
Natural Advantage
Shipper Domestic HQ
Natural Advantage
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
DFW-52416022
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2932190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XX
Item Quantity
0.4
Item Quantity Unit
KG
Gross Weight (kg)
0.4
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$1,683
Value of Goods, FOB (USD)
$780
Freight Cost
901.95
Freight Value
902.82
Insurance Cost
0.87
Total Tax Paid
1521000
Acceptance Date
2023-03-28
Acceptance Number
32023000418224
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
229561
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1683.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
408676844
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000418224.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-13
Invoice Number
231025
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-16
Payment Form
3
Payment Value
1521000
Preprinted Number
32023000418224
Subheadings
1
Tariff Base
8003913
User Type
23
Value Added Tax Base
8003913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1521000
Value Added Tax Total
1521000
Verification Number
3
United States
中文