Bill of Lading Number
575013865881
Shipment Date
2023-11-21
Filing Date
2023-11-21
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
Orlandi
Shipper (Original Format)
ORLANDI INC.
131 EXECUTIVE BLVD. FARMINGDALE, 11
Shipper Global HQ
Orlandi USA
Shipper Domestic HQ
Orlandi USA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS 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
773889173525
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
38.7
Item Quantity Unit
KG
Gross Weight (kg)
43.2
Net Weight (kg)
38.7
Value of Goods, CIF (USD)
$3,353
Value of Goods, FOB (USD)
$2,653
Freight Cost
698.87
Freight Value
700.25
Insurance Cost
1.38
Total Tax Paid
4203000
Acceptance Date
2023-11-21
Acceptance Number
32023001724479
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
848345
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3353.0
Declaration Type
4
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
428393356
Document Type
N
Exchange Rate
4056.94
Flag Code
249
Identification Formula
32023001724479
Import Type
1
Incomex Office
99
Invoice Date
2023-10-27
Invoice Number
2058596-IN
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-10-27
Payment Form
8
Payment Value
4203000
Preprinted Number
32023001724479
Subheadings
1
Tariff Base
13602920
Tariff Percentage
10.0
Tariff Subtotal
1360000
Tariff Total
1360000
User Type
23
Value Added Tax Base
14962920
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2843000
Value Added Tax Total
2843000
Verification Number
4
United States
中文