Bill of Lading Number
575016073362
Filing Date
2025-10-30
Shipment Date
2025-10-30
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 P 15
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Maersk Container Industry As
Shipper (Original Format)
MAERSK CONTAINER INDUSTRY AS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Thailand
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
Transport Document
25ATL0650231
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XX XX XXXX XXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
624.93
Net Weight (kg)
596.43
Value of Goods, CIF (USD)
$19,183
Value of Goods, FOB (USD)
$19,020
Freight Cost
149.29
Freight Value
162.03
Insurance Cost
5.33
Total Tax Paid
14173000
Acceptance Date
2025-10-30
Acceptance Number
412025000010081
Bank Branch ID
41
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
1559
Customs Code
C172
Customs Declaration
41
Customs Value
19182.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
1328744
Document Type
N
Economic Activity
5121
Exchange Rate
3888.76
Flag Code
840
Identification Formula
41202500001008
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
4
Other Costs
7.41
Packaging Code
YY
Payment Date
2025-09-11
Payment Form
1
Payment Value
14173000
Preprinted Number
412025000010081
Tariff Base
74596216
Value Added Tax Base
74596216
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14173000
Value Added Tax Total
14173000
Verification Number
8