Bill of Lading Number
575015824758
Filing Date
2025-07-25
Shipment Date
2025-07-25
Consignee
Tropical Nursery Sas
Consignee (Original Format)
TROPICAL NURSERY SAS
CL 16 NORTE 3 NORTE 79
NIT ID (Original Format)
901237440
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Syngenta Seeds B.V.
Shipper (Original Format)
SYNGENTA SEEDS B.V
WESTEINDE 62 / POSTBUS 2 1600 AA EN
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
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
020-32634394
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
1207701000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXX X X
Item Quantity
2.21
Item Quantity Unit
KG
Gross Weight (kg)
4.4
Net Weight (kg)
2.21
Value of Goods, CIF (USD)
$1,782
Value of Goods, FOB (USD)
$1,600
Freight Cost
180.97
Freight Value
182.48
Insurance Cost
1.51
Total Tax Paid
358000
Acceptance Date
2025-07-25
Acceptance Number
32025001359385
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
591741
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
1782.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
76
Document Identifier
458409706
Document Type
R
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001359385
Import Type
99
Incomex Office
3
Invoice Date
2025-06-23
Invoice Number
8103836831
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50129209.000000
Municipality
76892.0
Number Packages
1
Packaging Code
PC
Payment Date
2025-07-14
Payment Form
99
Payment Value
358000
Preprinted Number
32025001359385
Subheadings
1
Tariff Base
7159224
Tariff Percentage
5.0
Tariff Subtotal
358000
Tariff Total
358000
User Type
23
Value Added Tax Base
7517224
Verification Number
6