Bill of Lading Number
575012432471
Shipment Date
2022-06-23
Filing Date
2022-06-23
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 XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
56.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$3,134
Value of Goods, FOB (USD)
$2,460
Freight Cost
638.0
Freight Value
673.83
Insurance Cost
35.83
Total Tax Paid
2329000
Acceptance Date
2022-06-23
Acceptance Number
352022000274542
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
126191
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
3133.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
29646125
Document Type
N
Exchange Rate
3912.15
Flag Code
169
Identification Formula
3.5202200027454E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-30
Invoice Number
U22030296U18
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
2022-04-15
Payment Form
3
Payment Value
2329000
Preprinted Number
352022000274542
Subheadings
1
Tariff Base
12260013
Value Added Tax Base
12260013
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2329000
Value Added Tax Total
2329000
Verification Number
6