Bill of Lading Number
575013049242
Shipment Date
2023-01-16
Filing Date
2023-01-16
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
Qingdao Free Trade Zone United Inte
Shipper (Original Format)
QINGDAO FREE TRADE ZONE UNITED INTERNATIONAL CO., LTD.
18F, HUAREN INTERNATIONAL BUILDING,
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
China
Transport Method
Maritime
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
2933399000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
25.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$1,739
Value of Goods, FOB (USD)
$1,200
Freight Cost
518.0
Freight Value
539.32
Insurance Cost
21.32
Total Tax Paid
1649000
Acceptance Date
2023-01-12
Acceptance Number
352023000018545
Bank Branch ID
833
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
185283
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1739.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
404768732
Document Type
N
Exchange Rate
4989.58
Flag Code
221
Identification Formula
35202300001854
Import Type
1
Incomex Office
99
Invoice Date
2022-10-28
Invoice Number
U22100888U18
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-11-18
Payment Form
1
Payment Value
1649000
Preprinted Number
352023000018545
Subheadings
1
Tariff Base
8678476
Total Paid
1649000
User Type
23
Value Added Tax Base
8678476
Value Added Tax Paid
1649000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1649000
Value Added Tax Total
1649000
Verification Number
1