Bill of Lading Number
575015750416
Shipment Date
2025-07-25
Filing Date
2025-07-25
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
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
Transport Document
25MIA0062717
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX XXX XXX XXXX XXXXXXX XXXX XX XXXXXXX XXXXXXXX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
100.78
Net Weight (kg)
95.74
Value of Goods, CIF (USD)
$9,033
Value of Goods, FOB (USD)
$8,911
Freight Cost
112.01
Freight Value
121.65
Insurance Cost
2.5
Total Tax Paid
6893000
Acceptance Date
2025-07-25
Acceptance Number
412025000007436
Bank Branch ID
41
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
1085
Customs Code
C172
Customs Declaration
41
Customs Value
9032.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
1317605
Document Type
N
Economic Activity
5121
Exchange Rate
4016.44
Flag Code
840
Identification Formula
41202500000743
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
7.14
Packaging Code
YY
Payment Date
2025-06-19
Payment Form
1
Payment Value
6893000
Preprinted Number
412025000007436
Tariff Base
36280221
Value Added Tax Base
36280221
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6893000
Value Added Tax Total
6893000
Verification Number
9