Bill of Lading Number
575015878359
Shipment Date
2025-08-22
Filing Date
2025-08-22
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
Fyffes International
Shipper (Original Format)
FYFFES GROUP LTD
HOUNDMILLS INDUSTRIAL ESTATE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
255623051
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 XXXXXXXXXXXXX X XXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXX XXX XXX
Item Quantity
4305.0
Item Quantity Unit
KG
Gross Weight (kg)
4410.0
Net Weight (kg)
4305.0
Value of Goods, CIF (USD)
$41,554
Value of Goods, FOB (USD)
$41,278
Freight Cost
265.0
Freight Value
276.63
Insurance Cost
11.63
Total Tax Paid
31966000
Acceptance Date
2025-08-22
Acceptance Number
412025000007854
Bank Branch ID
41
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
1194
Customs Code
C100
Customs Declaration
41
Customs Value
41554.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
459590798
Document Type
N
Exchange Rate
4048.74
Flag Code
430
Identification Formula
41202500000785
Import Type
1
Incomex Office
99
Invoice Date
2025-07-01
Invoice Number
FY2725BUKUNI2
Legal Representative Document
800152297.000000
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
294
Packaging Code
YY
Payment Date
2025-07-04
Payment Form
3
Payment Value
31966000
Preprinted Number
412025000007854
Subheadings
1
Tariff Base
168242273
User Type
23
Value Added Tax Base
168242273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31966000
Value Added Tax Total
31966000
Verification Number
3