Bill of Lading Number
575002095336
Shipment Date
2011-04-12
Filing Date
2011-04-12
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 P 15 ED COLTEJER
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Cargotec USA
Shipper (Original Format)
CARGOTEC USA, INC
415 E DUNDEE STREET OTTAWA, KS 6606
Shipper Global HQ
Cargotec
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA 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
ISCBFRTU11114020
HS Code
8701900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX X XXXXXX XXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
12699.0
Net Weight (kg)
12064.05
Value of Goods, CIF (USD)
$151,488
Value of Goods, FOB (USD)
$150,513
Freight Cost
874.82
Freight Value
975.66
Insurance Cost
100.84
Total Tax Paid
44237000
Acceptance Date
2011-04-12
Acceptance Number
412011000002311
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
8993
Customs Agent
26
Customs Code
C100
Customs Declaration
41
Customs Value
151488.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
175724805
Document Type
N
Economic Activity
2102
Exchange Rate
1825.09
Flag Code
77
Identification Formula
12011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-01
Invoice Number
S700018126
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
Municipality
5837.0
Number Packages
2
Packaging Code
YY
Payment Date
2011-03-17
Payment Form
10
Payment Value
44237000
Preprinted Number
412011000002311
Subheadings
1
Tariff Base
276479854
Total Paid
44237000
User Type
23
Value Added Tax Base
276479854
Value Added Tax Paid
44237000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
44237000
Value Added Tax Total
44237000
Verification Number
7