Bill of Lading Number
575013368495
Shipment Date
2023-05-19
Filing Date
2023-05-19
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.
Shipper Global HQ
Goettsch International Inc.
Shipper Domestic HQ
Goettsch International Inc.
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 States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
23MIA0058875
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXX XXX XXXX XXXXXXX XXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
155.13
Net Weight (kg)
147.37
Value of Goods, CIF (USD)
$7,323
Value of Goods, FOB (USD)
$7,227
Freight Cost
90.17
Freight Value
96.35
Insurance Cost
1.81
Total Tax Paid
6402000
Acceptance Date
2023-05-19
Acceptance Number
412023000003153
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
49994
Customs Agent
26
Customs Code
C172
Customs Declaration
41
Customs Value
7322.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
946907
Document Type
N
Economic Activity
2102
Exchange Rate
4601.15
Flag Code
249
Identification Formula
41202300000315.000000
Import Type
1
Incomex Office
99
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
4.37
Packaging Code
YY
Payment Date
2023-04-27
Payment Form
1
Payment Value
6402000
Preprinted Number
412023000003153
Tariff Base
33693669
Total Paid
6402000
Value Added Tax Base
33693669
Value Added Tax Paid
6402000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6402000
Value Added Tax Total
6402000
Verification Number
1
United States
中文