Bill of Lading Number
575013286581
Shipment Date
2023-04-18
Filing Date
2023-04-18
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
Thermo King Corporation
Shipper (Original Format)
THERMO KING CORPORATION
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
Thailand
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
DMCQCNCH007838
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXX XXX XXXX XXXXXXXXXX XXXX XX XXXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
49.72
Net Weight (kg)
47.24
Value of Goods, CIF (USD)
$4,896
Value of Goods, FOB (USD)
$4,864
Freight Cost
29.0
Freight Value
31.63
Insurance Cost
1.22
Total Tax Paid
4115000
Acceptance Date
2023-04-18
Acceptance Number
412023000002092
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
49924
Customs Agent
26
Customs Code
C172
Customs Declaration
41
Customs Value
4895.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
942648
Document Type
N
Economic Activity
5121
Exchange Rate
4424.02
Flag Code
249
Identification Formula
41202300000209.000000
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
1
Other Costs
1.41
Packaging Code
YY
Payment Date
2023-03-24
Payment Form
1
Payment Value
4115000
Preprinted Number
412023000002092
Tariff Base
21659825
Total Paid
4115000
Value Added Tax Base
21659825
Value Added Tax Paid
4115000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4115000
Value Added Tax Total
4115000
Verification Number
4