Bill of Lading Number
575013310590
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Givaudan Colombia S.A
Consignee (Original Format)
GIVAUDAN COLOMBIA S .A.S
CR 98 25 G 40
NIT ID (Original Format)
830077389
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Berje Inc.
Shipper (Original Format)
BERJE INC
700 BLAIR ROAD CARTERET, NJ 07008 U
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
EWR0404416
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
2909301000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
Item Quantity
140.0
Item Quantity Unit
KG
Gross Weight (kg)
182.5
Net Weight (kg)
140.0
Value of Goods, CIF (USD)
$6,124
Value of Goods, FOB (USD)
$4,935
Freight Cost
720.88
Freight Value
1189.25
Insurance Cost
0.99
Total Tax Paid
5148000
Acceptance Date
2023-04-17
Acceptance Number
32023000505191
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
279465
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
6124.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
409584797
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000505191.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
633620
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
467.38
Packaging Code
YY
Payment Date
2023-04-15
Payment Form
5
Payment Value
5148000
Preprinted Number
32023000505191
Subheadings
1
Tariff Base
27093804
User Type
23
Value Added Tax Base
27093804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5148000
Value Added Tax Total
5148000
Verification Number
8