Bill of Lading Number
575015078142
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Comercializadora International Bananeros Unidos De Santa Mar
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL BANANEROS UNIDOS DE SANTA MAR
CARR TRONCAL DEL CARIBE KM 5 VIA A GAIRA
NIT ID (Original Format)
900031088
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
47
Shipper
Fyffes International
Shipper (Original Format)
FYFFES GROUP LTD
HOUNDMILLS ROAD-HOUNDMILLS INDUSTRI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
246146527
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XX XX XXX XX XXX X XXXXXX XX XX XX XXX XX XXX X X XXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
9562.5
Item Quantity Unit
KG
Gross Weight (kg)
9562.5
Net Weight (kg)
9562.5
Value of Goods, CIF (USD)
$90,657
Value of Goods, FOB (USD)
$89,505
Freight Cost
1000.0
Freight Value
1152.16
Insurance Cost
152.16
Total Tax Paid
74673000
Acceptance Date
2024-12-17
Acceptance Number
192024000080010
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
80683
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
90657.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
47
Document Identifier
448469167
Document Type
N
Exchange Rate
4335.2
Flag Code
741
Identification Formula
19202400008001.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-05
Invoice Number
FY 45 24A UK S
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
47001.0
Number Packages
637
Packaging Code
YY
Payment Date
2024-11-07
Payment Form
1
Payment Value
74673000
Preprinted Number
192024000080010
Subheadings
1
Tariff Base
393016920
User Type
23
Value Added Tax Base
393016920
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74673000
Value Added Tax Total
74673000