Bill of Lading Number
316537
Shipment Date
2023-02-28
Filing Date
2023-02-28
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
Polyban International S.A.
Shipper (Original Format)
POLYBAN INTERNACIONAL S.A.S
ZONA FRANCA INDUSTRIAL C/GENA ISLA
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
916316537
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXXXX X XXXXXX XX XXXXXXX
Item Quantity
581700.0
Item Quantity Unit
U
Gross Weight (kg)
11308.1
Net Weight (kg)
11010.9
Value of Goods, CIF (USD)
$26,909
Value of Goods, FOB (USD)
$26,594
Freight Cost
308.85
Freight Value
315.5
Insurance Cost
6.65
Acceptance Date
2023-02-28
Acceptance Number
482023000126822
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
74104
Customs Agent
30
Customs Code
C290
Customs Declaration
48
Customs Value
6211.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13906
Destination Providence
5
Document Identifier
406875052
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
48202300012682.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-26
Invoice Number
CV-25025422
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
733
Packaging Code
RO
Payment Date
2023-02-27
Payment Form
1
Preprinted Number
482023000126822
Subheadings
2
Tariff Base
30147767
Tariff Exemption
MP0086
User Type
23
Value Added Tax Base
130613983
Verification Number
7