Bill of Lading Number
575013213356
Shipment Date
2023-03-14
Filing Date
2023-03-14
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
771452696908
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 XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XX XXXXXX
Item Quantity
66.06
Item Quantity Unit
KG
Gross Weight (kg)
73.4
Net Weight (kg)
66.06
Value of Goods, CIF (USD)
$5,744
Value of Goods, FOB (USD)
$4,849
Freight Cost
892.5
Freight Value
895.02
Insurance Cost
2.52
Total Tax Paid
8429000
Acceptance Date
2023-03-14
Acceptance Number
32023000346309
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
190776
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
5744.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
408221718
Document Type
N
Exchange Rate
4748.61
Flag Code
249
Identification Formula
32023000346309.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
2057836-IN
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-03-02
Payment Form
8
Payment Value
8429000
Preprinted Number
32023000346309
Subheadings
1
Tariff Base
27277678
Tariff Percentage
10.0
Tariff Subtotal
2728000
Tariff Total
2728000
User Type
23
Value Added Tax Base
30005678
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5701000
Value Added Tax Total
5701000
Verification Number
9
United States
中文