Bill of Lading Number
575012935851
Shipment Date
2022-12-15
Filing Date
2022-12-15
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 PISO 15 MEDELLIN CO
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.
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
Transport Document
DMCQCNCH007562
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
8483409200
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXX XXXXXX X XXX XXX XXX XXXX XXXXXX XXXX XX XXXXXXX XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
200.49
Net Weight (kg)
190.47
Value of Goods, CIF (USD)
$4,308
Value of Goods, FOB (USD)
$4,183
Freight Cost
118.66
Freight Value
125.46
Insurance Cost
1.05
Total Tax Paid
3950000
Acceptance Date
2022-12-14
Acceptance Number
412022000019093
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
49356
Customs Agent
26
Customs Code
C172
Customs Declaration
41
Customs Value
4308.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
930016
Document Type
N
Economic Activity
5121
Exchange Rate
4825.83
Flag Code
249
Identification Formula
4.1202200001909E13
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
1
Other Costs
5.75
Packaging Code
YY
Payment Date
2022-11-11
Payment Form
1
Payment Value
3950000
Preprinted Number
412022000019093
Tariff Base
20790979
Total Paid
3950000
Value Added Tax Base
20790979
Value Added Tax Paid
3950000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3950000
Value Added Tax Total
3950000