Bill of Lading Number
575008413471
Shipment Date
2017-12-06
Filing Date
2017-12-06
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
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Reme Corp
Shipper (Original Format)
REME CORP
7369 N W 34TH STREE MIAMI, FLORIDA
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPAnIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Mexico
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
URBMIAURB1581108
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536690000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
78.0
Net Weight (kg)
74.1
Value of Goods, CIF (USD)
$7,785
Value of Goods, FOB (USD)
$7,703
Freight Cost
69.35
Freight Value
82.05
Insurance Cost
2.7
Total Tax Paid
4446000
Acceptance Date
2017-12-05
Acceptance Number
412017000007449
Annual License
2017
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
4064
Customs Agent
30
Customs Code
C100
Customs Declaration
41
Customs Value
7785.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
296289613
Document Type
R
Exchange Rate
3006.04
Flag Code
467
Identification Formula
41201700000744
Import Type
1
Incomex Office
3
Invoice Date
2017-10-16
Invoice Number
0450
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
22028975
Municipality
5001.0
Number Packages
1
Other Costs
10.0
Packaging Code
YY
Payment Date
2017-11-19
Payment Form
1
Payment Value
4446000
Preprinted Number
412017000007449
Subheadings
1
Tariff Base
23402172
Total Paid
4446000
User Type
23
Value Added Tax Base
23402172
Value Added Tax Paid
4446000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4446000
Value Added Tax Total
4446000
Verification Number
6
United States
中文