Bill of Lading Number
575000905926
Shipment Date
2009-12-02
Filing Date
2009-12-02
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 ED COLTEJER
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Itw Angleboard
Shipper (Original Format)
ITW ANGLEBOARD
Carrier (Original Format)
MARITIMA ANTIOQUENA - SERNA JARAMILLO MARCOS DARIO
Declarer
S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
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
ISCBFRTU09460400
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX
Item Quantity
971.0
Item Quantity Unit
U
Gross Weight (kg)
2345.0
Net Weight (kg)
2164.0
Value of Goods, CIF (USD)
$8,902
Value of Goods, FOB (USD)
$8,796
Freight Cost
100.0
Freight Value
106.16
Insurance Cost
6.16
Total Tax Paid
2812000
Acceptance Date
2009-12-02
Acceptance Number
412009000007150
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
5393
Customs Agent
26
Customs Code
C172
Customs Declaration
41
Customs Value
8902.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
266734
Document Type
N
Economic Activity
2102
Exchange Rate
1974.14
Flag Code
249
Identification Formula
12009000000000
Import Type
1
Incomex Office
99
Legal Representative Document
890933171
Legal Representative Name
S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Municipality
5837.0
Number Packages
8
Payment Date
2009-11-12
Payment Form
1
Payment Value
2812000
Preprinted Number
412009000007150
Tariff Base
17574485
Total Paid
2812000
Value Added Tax Base
17574485
Value Added Tax Paid
2812000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2812000
Value Added Tax Total
2812000
Verification Number
4