Bill of Lading Number
575011499982
Shipment Date
2021-05-05
Filing Date
2021-05-05
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
Norwest Ingredients
Shipper (Original Format)
NORWEST INGREDIENTS LLC
5314 RD 13.9 SW ROYAL CITY
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6324-0954-104.01
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
3301250000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
45.87
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$1,231
Value of Goods, FOB (USD)
$1,042
Freight Cost
188.0
Freight Value
189.15
Insurance Cost
1.15
Total Tax Paid
868000
Acceptance Date
2021-05-05
Acceptance Number
482021000265370
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
111338
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
1230.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
363346389
Document Type
N
Exchange Rate
3712.89
Flag Code
580
Identification Formula
4.8202100026537E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-22
Invoice Number
783
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-04-23
Payment Form
1
Payment Value
868000
Preprinted Number
482021000265370
Subheadings
2
Tariff Base
4569825
User Type
23
Value Added Tax Base
4569825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
868000
Value Added Tax Total
868000
Verification Number
1