Bill of Lading Number
575012781808
Shipment Date
2022-10-26
Filing Date
2022-10-26
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
Rava Group Container Services
Shipper (Original Format)
RAVA GROUP CONTAINER SERVICES. 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
China
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
DMCQCNCH007469
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXX XXX XXX XXXX XXXXXX XXXX XX XXXXXXX XXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
4.21
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$290
Value of Goods, FOB (USD)
$288
Freight Cost
2.19
Freight Value
2.47
Insurance Cost
0.08
Total Tax Paid
269000
Acceptance Date
2022-10-25
Acceptance Number
412022000016444
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
48422
Customs Agent
26
Customs Code
C172
Customs Declaration
41
Customs Value
290.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
918867
Document Type
N
Economic Activity
5121
Exchange Rate
4885.5
Flag Code
249
Identification Formula
4.1202200001644E13
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
3
Other Costs
0.2
Packaging Code
YY
Payment Date
2022-09-30
Payment Form
1
Payment Value
269000
Preprinted Number
412022000016444
Tariff Base
1418016
Total Paid
269000
Value Added Tax Base
1418016
Value Added Tax Paid
269000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
269000
Value Added Tax Total
269000
Verification Number
4