Bill of Lading Number
575013315165
Shipment Date
2023-04-18
Filing Date
2023-04-18
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.
7270 NW 12TH STREET, FL 33126
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Netherlands
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
045-06089996
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXXXXX XX XXXX
Item Quantity
0.95
Item Quantity Unit
KG
Gross Weight (kg)
1.12
Net Weight (kg)
0.95
Value of Goods, CIF (USD)
$3,565
Value of Goods, FOB (USD)
$3,535
Freight Cost
1.9
Freight Value
30.4
Insurance Cost
1.84
Total Tax Paid
789000
Acceptance Date
2023-04-18
Acceptance Number
32023000516967
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
449643
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
3565.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
409679327
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000516967.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-12
Invoice Number
21056
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
License Number
50054298.000000
Municipality
11001.0
Number Packages
16
Other Costs
26.66
Packaging Code
CT
Payment Date
2023-04-14
Payment Form
1
Payment Value
789000
Preprinted Number
32023000516967
Subheadings
2
Tariff Base
15773401
Tariff Percentage
5.0
Tariff Subtotal
789000
Tariff Total
789000
User Type
23
Value Added Tax Base
16562401
Verification Number
2