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: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5607500000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXX XXX XXXX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXX
Item Quantity
3282.69
Item Quantity Unit
KG
Gross Weight (kg)
3455.46
Net Weight (kg)
3282.69
Value of Goods, CIF (USD)
$37,596
Value of Goods, FOB (USD)
$35,549
Freight Cost
2005.63
Freight Value
2046.93
Insurance Cost
8.89
Total Tax Paid
29985000
Acceptance Date
2024-10-08
Acceptance Number
412024000012231
Bank Branch ID
41
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
1298
Customs Code
C172
Customs Declaration
41
Customs Value
37595.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
1128023
Document Type
N
Economic Activity
5121
Exchange Rate
4197.73
Flag Code
249
Identification Formula
41202400001223.000000
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
12
Other Costs
32.41
Packaging Code
YY
Payment Date
2024-09-20
Payment Form
1
Payment Value
29985000
Preprinted Number
412024000012231
Tariff Base
157816766
Value Added Tax Base
157816766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29985000
Value Added Tax Total
29985000
Verification Number
4