Bill of Lading Number
575006669005
Shipment Date
2016-01-22
Filing Date
2016-01-22
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
P
Consignee Province
11
Shipper
Bontoux Inc.
Shipper (Original Format)
BONTOUX, INC.
21 PRGRESS STREET, NJ 08820
Shipper Global HQ
Clos D Aguzon SA
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Shipment Origin
France
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
45323
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3301300000
Goods Shipped
XXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX X
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
8.24
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$1,346
Value of Goods, FOB (USD)
$1,000
Freight Cost
110.0
Freight Value
346.21
Insurance Cost
0.84
Total Tax Paid
951000
Acceptance Date
2016-01-22
Acceptance Number
32016000087183
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
438477
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1346.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
259230206
Document Type
N
Exchange Rate
3240.71
Flag Code
249
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-29
Invoice Number
1509576
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
235.37
Packaging Code
CT
Payment Date
2016-01-15
Payment Form
3
Payment Value
951000
Preprinted Number
32016000087183
Subheadings
3
Tariff Base
4362676
Tariff Percentage
5.0
Tariff Subtotal
218000
Tariff Total
218000
User Type
23
Value Added Tax Base
4580676
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
733000
Value Added Tax Total
733000
Verification Number
7