Bill of Lading Number
575015106803
Shipment Date
2024-12-26
Filing Date
2024-12-26
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 12 ST. SUITE NO. 580-MIAMI,
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2703000000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
62324.0
Item Quantity Unit
KG
Gross Weight (kg)
62324.0
Net Weight (kg)
62324.0
Value of Goods, CIF (USD)
$49,698
Value of Goods, FOB (USD)
$40,320
Freight Cost
9356.71
Freight Value
9377.98
Insurance Cost
21.27
Total Tax Paid
41496000
Acceptance Date
2024-12-26
Acceptance Number
482024000729383
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
238010
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
49698.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
25
Document Identifier
448765884
Document Type
R
Exchange Rate
4394.5
Flag Code
741
Identification Formula
48202400072938.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-11
Invoice Number
22466
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
License Number
50205949.000000
Municipality
11001.0
Number Packages
1890
Packaging Code
YY
Payment Date
2024-12-15
Payment Form
1
Payment Value
41496000
Preprinted Number
482024000729383
Subheadings
1
Tariff Base
218398213
User Type
23
Value Added Tax Base
218398213
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41496000
Value Added Tax Total
41496000
Verification Number
9