Bill of Lading Number
575016034387
Filing Date
2025-09-17
Shipment Date
2025-09-17
Consignee
L&G Agroflowers S.A.S
Consignee (Original Format)
L&G AGROFLOWERS S.A.S
PA 27 LT 4 CA 1 VDA PARCELAS
NIT ID (Original Format)
900372630
Consignee Class
02
Consignee Province
25
Shipper
Ball Horticultural Co.
Shipper (Original Format)
BALL HORTICULTURAL COMPANY
622 TOWN ROAD WEST 60185-2698
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Denmark
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
470892213749
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXX XX XXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXX
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$48
Freight Cost
1.25
Freight Value
1.31
Insurance Cost
0.06
Total Tax Paid
10000
Acceptance Date
2025-09-17
Acceptance Number
32025001671482
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
674363
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
49.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
25
Document Identifier
461054716
Document Type
R
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001671482
Import Type
1
Incomex Office
3
Invoice Date
2025-09-10
Invoice Number
100503732
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50163304.000000
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-11
Payment Form
1
Payment Value
10000
Preprinted Number
32025001671482
Subheadings
2
Tariff Base
192973
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
202973
Verification Number
2