Bill of Lading Number
575013884069
Shipment Date
2023-11-30
Filing Date
2023-11-30
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
23MIA0060326
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
8483909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXX XXX XXX XXXX XXXXXX XXXX XX XXXXXXX XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
58.0
Net Weight (kg)
55.27
Value of Goods, CIF (USD)
$7,645
Value of Goods, FOB (USD)
$7,537
Freight Cost
100.75
Freight Value
108.39
Insurance Cost
1.88
Total Tax Paid
5944000
Acceptance Date
2023-11-29
Acceptance Number
412023000009735
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
52076
Customs Agent
26
Customs Code
C172
Customs Declaration
41
Customs Value
7645.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
982199
Document Type
N
Economic Activity
5121
Exchange Rate
4092.33
Flag Code
249
Identification Formula
41202300000973
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
3
Other Costs
5.76
Packaging Code
YY
Payment Date
2023-10-16
Payment Form
1
Payment Value
5944000
Preprinted Number
412023000009735
Tariff Base
31286640
Total Paid
5944000
Value Added Tax Base
31286640
Value Added Tax Paid
5944000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5944000
Value Added Tax Total
5944000
Verification Number
4
United States
中文