Bill of Lading Number
575011807227
Shipment Date
2021-09-30
Filing Date
2021-09-30
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
Firn Overseas Packaging Ltd.
Shipper (Original Format)
FIRN OVERSEAS PACKAGING LIMITED
85A NORTHBROOK STREE, NEWBURY
Carrier (Original Format)
GERLEINCO S.A.
Declarer
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
SUDU81880ABI0021
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4804110000
Goods Shipped
XXX XXXXXXXX X XXXX XXXXXXXXXX X XXXXXXX X XX X X XXXX XXX XXXXX XXX XXXXXXXX XXX XXX XXX XXX XXXXXXX XXXXX XXXX XXXXXXX
Item Quantity
266387.0
Item Quantity Unit
KG
Gross Weight (kg)
266387.0
Net Weight (kg)
266387.0
Value of Goods, CIF (USD)
$226,492
Value of Goods, FOB (USD)
$205,837
Freight Cost
20592.0
Freight Value
20655.4
Insurance Cost
63.4
Acceptance Date
2021-09-30
Acceptance Number
412021000016820
Bank Branch ID
412
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
1184
Customs Agent
10
Customs Code
C190
Customs Declaration
41
Customs Value
226492.35
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2
Destination Providence
5
Document Identifier
375287961
Document Type
N
Exchange Rate
3835.67
Flag Code
467
Identification Formula
4.1202100001682E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-17
Invoice Number
49237
Legal Representative Document
800152297.000000
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
128
Packaging Code
BB
Payment Date
2021-08-17
Payment Form
3
Preprinted Number
412021000016820
Subheadings
1
Tariff Base
868749912
Tariff Exemption
MP0086
User Type
23
Value Added Tax Base
868749912
Verification Number
4
United Kingdom
中文