Bill of Lading Number
575013299788
Shipment Date
2023-04-21
Filing Date
2023-04-21
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
Nhu (Hongkong) Trading Co., Ltd.
Shipper (Original Format)
NHU (HONG KONG) TRADING CO,. LTD.
UNIT 1 27/F W50 50 WONG CHUK
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
729-47779410
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
2905290000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXX XX XX XXX
Item Quantity
340.0
Item Quantity Unit
KG
Gross Weight (kg)
400.5
Net Weight (kg)
340.0
Value of Goods, CIF (USD)
$10,615
Value of Goods, FOB (USD)
$7,114
Freight Cost
3496.55
Freight Value
3500.25
Insurance Cost
3.7
Total Tax Paid
8922000
Acceptance Date
2023-04-20
Acceptance Number
32023000534845
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
185769
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
10614.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
409796617
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000534845.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
214442
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-07
Payment Form
1
Payment Value
8922000
Preprinted Number
32023000534845
Subheadings
1
Tariff Base
46959424
Total Paid
8922000
User Type
23
Value Added Tax Base
46959424
Value Added Tax Paid
8922000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8922000
Value Added Tax Total
8922000
Verification Number
7