Bill of Lading Number
575015957901
Shipment Date
2025-08-25
Filing Date
2025-08-25
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 (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
074-71496692
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
0602909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XXX XXXX XX XXXXXXX XXXXXXXXX X
Item Quantity
3239.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$3,159
Value of Goods, FOB (USD)
$2,671
Freight Cost
346.76
Freight Value
487.97
Insurance Cost
1.21
Total Tax Paid
637000
Acceptance Date
2025-08-25
Acceptance Number
32025001539448
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
635564
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3158.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
459729748
Document Type
R
Exchange Rate
4034.18
Flag Code
528
Identification Formula
32025001539448
Import Type
1
Incomex Office
3
Invoice Date
2025-08-22
Invoice Number
23240
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50154476.000000
Municipality
11001.0
Number Packages
1
Other Costs
140.0
Packaging Code
CT
Payment Date
2025-08-22
Payment Form
1
Payment Value
637000
Preprinted Number
32025001539448
Subheadings
1
Tariff Base
12743813
Tariff Percentage
5.0
Tariff Subtotal
637000
Tariff Total
637000
User Type
23
Value Added Tax Base
13380813
Verification Number
1