Bill of Lading Number
575014474981
Shipment Date
2024-06-21
Filing Date
2024-06-21
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
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.S
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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506990000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXX XXX XXX XXXX XXXXXXX XXXX XX XXXXXXX XXXXXXXX XXXX
Item Quantity
0.06
Item Quantity Unit
KG
Gross Weight (kg)
0.06
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$46
Value of Goods, FOB (USD)
$46
Freight Cost
0.03
Freight Value
0.04
Insurance Cost
0.01
Total Tax Paid
36000
Acceptance Date
2024-06-21
Acceptance Number
412024000005193
Bank Branch ID
41
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
814
Customs Code
C172
Customs Declaration
41
Customs Value
45.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
1067961
Document Type
N
Economic Activity
5121
Exchange Rate
4107.52
Flag Code
249
Identification Formula
41202400000519.000000
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
Packaging Code
YY
Payment Date
2024-05-30
Payment Form
1
Payment Value
36000
Preprinted Number
412024000005193
Tariff Base
188699
Value Added Tax Base
188699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000