Bill of Lading Number
575013139701
Shipment Date
2023-02-06
Filing Date
2023-02-06
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
Kapiteyn Captain Calla B.V.
Shipper (Original Format)
KAPITEYN CAPTAIN CALLA BV
KRUISWIJK 24 1761 AR ANNA PAULOWNA
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
0003
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
0601100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX
Item Quantity
38150.0
Item Quantity Unit
U
Gross Weight (kg)
3708.0
Net Weight (kg)
3337.0
Value of Goods, CIF (USD)
$82,618
Value of Goods, FOB (USD)
$67,733
Freight Cost
14849.45
Freight Value
14884.77
Insurance Cost
35.32
Acceptance Date
2023-02-06
Acceptance Number
32023000167301
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
93234
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
82618.06
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
405897891
Document Type
R
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000167301.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-02
Invoice Number
VFA23-50094
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
License Number
50016767.000000
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-02-03
Payment Form
1
Preprinted Number
32023000167301
Subheadings
1
Tariff Base
378757539
User Type
23
Value Added Tax Base
378757539
Verification Number
3