Bill of Lading Number
575012940283
Shipment Date
2022-12-06
Filing Date
2022-12-06
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
Niusource Inc.
Shipper (Original Format)
NIUSOURCE INC.
14266 EUCLID AVE CHINO,CA 91710
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PSLSHABUE01458
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
2934999000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8944.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$84,302
Value of Goods, FOB (USD)
$79,485
Freight Cost
3761.28
Freight Value
4817.41
Insurance Cost
1056.13
Total Tax Paid
76548000
Acceptance Date
2022-12-06
Acceptance Number
352022000579981
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
262458
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
84302.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
402628506
Document Type
N
Exchange Rate
4779.06
Flag Code
434
Identification Formula
3.5202200057998E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-22
Invoice Number
2112548
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2022-11-03
Payment Form
3
Payment Value
76548000
Preprinted Number
352022000579981
Subheadings
1
Tariff Base
402885845
User Type
23
Value Added Tax Base
402885845
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76548000
Value Added Tax Total
76548000
Verification Number
9