Bill of Lading Number
575014130665
Shipment Date
2024-02-16
Filing Date
2024-02-16
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 PISO 15 MEDELLIN CO
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Dicar
Shipper (Original Format)
DICAR 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
24MIA0060845
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXX XXX XXXX XXXXXXX XXXX XX XXXXXXX XXXXXXXX XXXXXX
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
897.2
Net Weight (kg)
852.34
Value of Goods, CIF (USD)
$24,483
Value of Goods, FOB (USD)
$23,869
Freight Cost
575.0
Freight Value
613.83
Insurance Cost
5.97
Total Tax Paid
18396000
Acceptance Date
2024-02-16
Acceptance Number
412024000001186
Bank Branch ID
41
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
235
Customs Code
C172
Customs Declaration
41
Customs Value
24482.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
1000821
Document Type
N
Economic Activity
5121
Exchange Rate
3954.68
Flag Code
249
Identification Formula
41202400000118.000000
Import Type
1
Incomex Office
99
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
32.86
Packaging Code
YY
Payment Date
2024-01-25
Payment Form
1
Payment Value
18396000
Preprinted Number
412024000001186
Tariff Base
96821007
Value Added Tax Base
96821007
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18396000
Value Added Tax Total
18396000
Verification Number
6