Bill of Lading Number
575016139137
Filing Date
2025-10-20
Shipment Date
2025-10-20
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 Llc
Shipper (Original Format)
SYNGENTA SEEDS LLC
11460 FORTUNE CIR WELLINGTON, FL 33
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
176-17152085
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
0712902000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXX X X
Item Quantity
14.05
Item Quantity Unit
KG
Gross Weight (kg)
20.82
Net Weight (kg)
14.05
Value of Goods, CIF (USD)
$1,118
Value of Goods, FOB (USD)
$775
Freight Cost
342.27
Freight Value
343.24
Insurance Cost
0.97
Total Tax Paid
650000
Acceptance Date
2025-10-20
Acceptance Number
32025001849957
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
725819
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
1118.24
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
463407803
Document Type
R
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001849957
Import Type
99
Incomex Office
3
Invoice Date
2025-09-09
Invoice Number
92724349
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50190496.000000
Municipality
76892.0
Number Packages
4
Packaging Code
PC
Payment Date
2025-09-09
Payment Form
99
Payment Value
650000
Preprinted Number
32025001849957
Subheadings
1
Tariff Base
4335495
Tariff Percentage
15.0
Tariff Subtotal
650000
Tariff Total
650000
User Type
23
Value Added Tax Base
4985495
Verification Number
9