Bill of Lading Number
575014136933
Shipment Date
2024-02-20
Filing Date
2024-02-20
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
Yinghai (Cangzhou) Aroma Chemical Co., Ltd.
Shipper (Original Format)
YINGHAI (CANGZHOU) AROMA CHEMICAL COMPANY LTD
HEBEI 061108
Shipper Domestic HQ
Yinghai (Cangzhou) Aroma Chemical Company Ltd.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
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
Transport Document
ONEYTS3TY2001400
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
2906290000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXX
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5419.81
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$16,030
Value of Goods, FOB (USD)
$15,000
Freight Cost
921.89
Freight Value
1029.82
Insurance Cost
107.93
Total Tax Paid
11908000
Acceptance Date
2024-02-20
Acceptance Number
352024000093676
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
47800
Customs Code
C100
Customs Declaration
35
Customs Value
16029.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
433505396
Document Type
N
Exchange Rate
3909.89
Flag Code
434
Identification Formula
35202400009367.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-07
Invoice Number
00022569
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
130
Packaging Code
DR
Payment Date
2023-12-16
Payment Form
1
Payment Value
11908000
Preprinted Number
352024000093676
Subheadings
4
Tariff Base
62674833
User Type
23
Value Added Tax Base
62674833
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11908000
Value Added Tax Total
11908000
Verification Number
7
中文
China
