Bill of Lading Number
575013480230
Shipment Date
2023-06-16
Filing Date
2023-06-16
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
Goettsch International Inc.
Shipper (Original Format)
GOETTSCH INTERNATIONAL INC.
4824 SOCIALVILLE-FOSTERS RD MASON O
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7341277171
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901100
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXX XXXXXX
Item Quantity
47.5
Item Quantity Unit
KG
Gross Weight (kg)
50.0
Net Weight (kg)
47.5
Value of Goods, CIF (USD)
$3,743
Value of Goods, FOB (USD)
$3,436
Freight Cost
278.75
Freight Value
306.67
Insurance Cost
0.96
Total Tax Paid
2973000
Acceptance Date
2023-06-16
Acceptance Number
32023000812647
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
525391
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3742.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
5
Document Identifier
413012079
Document Type
N
Exchange Rate
4179.98
Flag Code
23
Identification Formula
32023000812647.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-06
Invoice Number
291878
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
26.96
Packaging Code
YY
Payment Date
2023-06-06
Payment Form
1
Payment Value
2973000
Preprinted Number
32023000812647
Subheadings
1
Tariff Base
15644913
User Type
23
Value Added Tax Base
15644913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2973000
Value Added Tax Total
2973000
Verification Number
7
United States
中文