Bill of Lading Number
575010908544
Shipment Date
2020-07-08
Filing Date
2020-07-08
Consignee
C.I. Union De Bananeros De Uraba S.A.
Consignee (Original Format)
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
CL 52 47 42
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Bhs Corrugated North America Inc.
Shipper (Original Format)
BHS CORRUGATED-NORTH AMERICA, INC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU6164424A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318240000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX X XX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXX
Item Quantity
7.21
Item Quantity Unit
KG
Gross Weight (kg)
7.58
Net Weight (kg)
7.21
Value of Goods, CIF (USD)
$2,991
Value of Goods, FOB (USD)
$2,987
Freight Cost
2.52
Freight Value
3.42
Insurance Cost
0.9
Total Tax Paid
2080000
Acceptance Date
2020-07-08
Acceptance Number
412020000008318
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
33899
Customs Agent
26
Customs Code
C172
Customs Declaration
41
Customs Value
2990.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
710721
Document Type
N
Economic Activity
5121
Exchange Rate
3660.18
Flag Code
249
Identification Formula
41202000000831
Import Type
1
Incomex Office
99
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Payment Date
2020-06-25
Payment Form
1
Payment Value
2080000
Preprinted Number
412020000008318
Tariff Base
10946354
Total Paid
2080000
Value Added Tax Base
10946354
Value Added Tax Paid
2080000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2080000
Value Added Tax Total
2080000
Verification Number
8