Bill of Lading Number
575015546121
Shipment Date
2025-05-26
Filing Date
2025-05-26
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 P 15
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Escol Corp.
Shipper (Original Format)
ESCOL CORP.
3776 NW 16 STREET LAUDERHILL, FL 33
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA 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
Transport Document
25MIA0062689
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
24.93
Net Weight (kg)
23.68
Value of Goods, CIF (USD)
$4,288
Value of Goods, FOB (USD)
$4,264
Freight Cost
22.27
Freight Value
24.53
Insurance Cost
1.19
Total Tax Paid
3403000
Acceptance Date
2025-05-26
Acceptance Number
412025000005620
Bank Branch ID
41
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
760
Customs Code
C100
Customs Declaration
41
Customs Value
4288.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
455999529
Document Type
N
Exchange Rate
4176.54
Flag Code
702
Identification Formula
41202500000562
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
27150
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
1.07
Packaging Code
YY
Payment Date
2025-04-24
Payment Form
1
Payment Value
3403000
Preprinted Number
412025000005620
Subheadings
10
Tariff Base
17909338
User Type
23
Value Added Tax Base
17909338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3403000
Value Added Tax Total
3403000
Verification Number
8