Bill of Lading Number
575016062130
Filing Date
2025-09-24
Shipment Date
2025-09-24
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
257894833
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 XXXXXX XX XX XX XXX XX XXX X XXXXXXXXXXX X XX X XXXX XXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXX
Item Quantity
2700.0
Item Quantity Unit
KG
Gross Weight (kg)
2700.0
Net Weight (kg)
2700.0
Value of Goods, CIF (USD)
$25,778
Value of Goods, FOB (USD)
$25,280
Freight Cost
454.81
Freight Value
497.79
Insurance Cost
42.98
Total Tax Paid
19065000
Acceptance Date
2025-09-23
Acceptance Number
192025000058941
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
83751
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
25778.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
47
Document Identifier
461630123
Document Type
N
Exchange Rate
3892.45
Flag Code
344
Identification Formula
19202500005894
Import Type
1
Incomex Office
99
Invoice Date
2025-08-12
Invoice Number
FY 33 25B 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
420
Packaging Code
CT
Payment Date
2025-08-14
Payment Form
1
Payment Value
19065000
Preprinted Number
192025000058941
Subheadings
2
Tariff Base
100339926
User Type
23
Value Added Tax Base
100339926
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19065000
Value Added Tax Total
19065000
Verification Number
7
United Kingdom
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