Bill of Lading Number
575015563022
Shipment Date
2025-05-20
Filing Date
2025-05-20
Consignee
Syngenta S.A.
Consignee (Original Format)
SYNGENTA S.A.
CL 116 7 15 OF 601 B ED CUSEZAR
NIT ID (Original Format)
830074222
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Syngenta Crop Protection AG
Shipper (Original Format)
SYNGENTA CROP PROTECTION AG
CH-4333, MUNCHWILEN/SWITZERLAND UID
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
020-24541930
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808921900
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX X
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$1,438
Value of Goods, FOB (USD)
$20
Freight Cost
1417.92
Freight Value
1417.93
Insurance Cost
0.01
Total Tax Paid
302000
Acceptance Date
2025-05-20
Acceptance Number
32025000986633
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
388223
Customs Code
C101
Customs Declaration
3
Customs Value
1437.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
455381801
Document Type
R
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000986633
Import Type
7
Incomex Office
3
Invoice Date
2025-04-07
Invoice Number
174987
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50076559.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-06
Payment Form
99
Payment Value
302000
Preprinted Number
32025000986633
Subheadings
1
Tariff Base
6034503
Tariff Percentage
5.0
Tariff Subtotal
302000
Tariff Total
302000
User Type
23
Value Added Tax Base
6336503
Verification Number
2