Bill of Lading Number
575014828371
Shipment Date
2024-10-09
Filing Date
2024-10-09
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
Maerks Container Industry As
Shipper (Original Format)
MAERKS CONTAINER INDUSTRY AS
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES S.A.S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Denmark
Transport Method
Maritime
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
8421399000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX XXX XXX XXXX XXXXXXX XXXX XX XXXXXXX XXXXXXXX XX
Item Quantity
166.0
Item Quantity Unit
U
Gross Weight (kg)
326.29
Net Weight (kg)
326.29
Value of Goods, CIF (USD)
$12,727
Value of Goods, FOB (USD)
$12,532
Freight Cost
189.38
Freight Value
195.57
Insurance Cost
3.13
Total Tax Paid
10151000
Acceptance Date
2024-10-09
Acceptance Number
412024000012328
Bank Branch ID
41
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
1338
Customs Code
C172
Customs Declaration
41
Customs Value
12727.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
1128241
Document Type
N
Economic Activity
5121
Exchange Rate
4197.73
Flag Code
249
Identification Formula
41202400001232.000000
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
5
Other Costs
3.06
Packaging Code
YY
Payment Date
2024-09-20
Payment Form
1
Payment Value
10151000
Preprinted Number
412024000012328
Tariff Base
53425013
Value Added Tax Base
53425013
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10151000
Value Added Tax Total
10151000