Bill of Lading Number
575015981072
Shipment Date
2025-09-04
Filing Date
2025-09-04
Consignee
Ball Colombia Limitada
Consignee (Original Format)
BALL COLOMBIA LIMITADA
CR 7 84 A 29 OF 1102
NIT ID (Original Format)
800164874
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ball Sb L.C.
Shipper (Original Format)
BALL SB L.C.
7270NW 12TH STREET, FL 33126
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
883854762177
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1209300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXX XX XXXXX
Item Quantity
12.9
Item Quantity Unit
KG
Gross Weight (kg)
15.2
Net Weight (kg)
12.9
Value of Goods, CIF (USD)
$60,678
Value of Goods, FOB (USD)
$57,488
Freight Cost
2196.33
Freight Value
3190.21
Insurance Cost
238.74
Total Tax Paid
12193000
Acceptance Date
2025-09-04
Acceptance Number
32025001606953
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
690256
Customs Code
C100
Customs Declaration
3
Customs Value
60677.81
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
460324985
Document Type
R
Exchange Rate
4019.09
Flag Code
840
Identification Formula
32025001606953
Import Type
1
Incomex Office
3
Invoice Date
2025-09-02
Invoice Number
23268 - 23270
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
License Number
50162314.000000
Municipality
11001.0
Number Packages
1
Other Costs
755.14
Packaging Code
CT
Payment Date
2025-08-28
Payment Form
1
Payment Value
12193000
Preprinted Number
32025001606953
Subheadings
1
Tariff Base
243869579
Tariff Percentage
5.0
Tariff Subtotal
12193000
Tariff Total
12193000
User Type
23
Value Added Tax Base
256062579
Verification Number
9
Colombia
中文