Bill of Lading Number
575014828371
Shipment Date
2024-10-08
Filing Date
2024-10-08
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
Navalex
Shipper (Original Format)
NAVALEX INTERNATIONAL INC
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
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: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXX XXX XXXX XXXX XX XXXX XXXX XX XXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.64
Net Weight (kg)
1.56
Value of Goods, CIF (USD)
$328
Value of Goods, FOB (USD)
$327
Freight Cost
0.96
Freight Value
1.06
Insurance Cost
0.08
Total Tax Paid
262000
Acceptance Date
2024-10-08
Acceptance Number
412024000012251
Bank Branch ID
41
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
1307
Customs Code
C172
Customs Declaration
41
Customs Value
328.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
1128083
Document Type
N
Economic Activity
5121
Exchange Rate
4197.73
Flag Code
249
Identification Formula
41202400001225.000000
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
2
Other Costs
0.02
Packaging Code
YY
Payment Date
2024-09-20
Payment Form
1
Payment Value
262000
Preprinted Number
412024000012251
Tariff Base
1376855
Value Added Tax Base
1376855
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
262000
Value Added Tax Total
262000
Verification Number
2