Bill of Lading Number
575013630312
Shipment Date
2023-08-16
Filing Date
2023-08-16
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
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
ONEYTS2TI2462900
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
2932999000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5440.64
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$34,669
Value of Goods, FOB (USD)
$33,000
Freight Cost
1548.76
Freight Value
1669.3
Insurance Cost
120.54
Total Tax Paid
26054000
Acceptance Date
2023-08-16
Acceptance Number
352023000367152
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
169645
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
34669.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
417506400
Document Type
N
Exchange Rate
3955.23
Flag Code
573
Identification Formula
35202300036715.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-20
Invoice Number
00021977
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
75
Packaging Code
DR
Payment Date
2023-07-04
Payment Form
1
Payment Value
26054000
Preprinted Number
352023000367152
Subheadings
3
Tariff Base
137125055
User Type
23
Value Added Tax Base
137125055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26054000
Value Added Tax Total
26054000
Verification Number
9
中文
China
