Bill of Lading Number
575016073362
Filing Date
2025-10-23
Shipment Date
2025-10-23
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
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Escol Corp.
Shipper (Original Format)
ESCOL CORP.
3776 NW 16 STREET LAUDERHILL, FL 33
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Belgium
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
25ATL0650231
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029209000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$559
Value of Goods, FOB (USD)
$559
Freight Cost
0.05
Freight Value
0.22
Insurance Cost
0.16
Total Tax Paid
412000
Acceptance Date
2025-10-23
Acceptance Number
412025000009677
Bank Branch ID
41
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
1509
Customs Code
C100
Customs Declaration
41
Customs Value
558.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
463581253
Document Type
N
Exchange Rate
3877.07
Flag Code
702
Identification Formula
41202500000967
Import Type
1
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
27396
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
0.01
Packaging Code
YY
Payment Date
2025-09-11
Payment Form
1
Payment Value
412000
Preprinted Number
412025000009677
Subheadings
20
Tariff Base
2167127
User Type
23
Value Added Tax Base
2167127
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
412000
Value Added Tax Total
412000
Verification Number
1