Bill of Lading Number
575005637471
Shipment Date
2014-11-20
Filing Date
2014-11-20
Consignee
Uniphos Colombia Plant Ltd.
Consignee (Original Format)
UNIPHOS COLOMBIA PLANT LIMITED
VIA 40 85 85 BRR SAN SALVADOR
NIT ID (Original Format)
900361697
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Akzo Nobel Functional Chemicals Llc
Shipper (Original Format)
AKZO NOBEL FUNCTIONAL CHEMICALS LLC
3587 PARKWAY LANE SULFUR DERIVATIVE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3837236A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2813100000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
184240.0
Item Quantity Unit
KG
Gross Weight (kg)
218817.0
Net Weight (kg)
184240.0
Value of Goods, CIF (USD)
$140,406
Value of Goods, FOB (USD)
$129,997
Freight Cost
10360.0
Freight Value
10409.11
Insurance Cost
49.11
Acceptance Date
2014-11-20
Acceptance Number
872014000290625
Annual License
2014
Bank Branch ID
804
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
249720
Customs Agent
1
Customs Code
C190
Customs Declaration
87
Customs Value
140405.61
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
237472156
Document Type
R
Exchange Rate
2133.03
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-10-25
Invoice Number
5100492877
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
License Number
21449777
Municipality
8001.0
Number Packages
8
Packaging Code
PK
Payment Date
2014-10-25
Payment Form
3
Preprinted Number
872014000290625
Subheadings
1
Tariff Base
299489378
Tariff Exemption
MP3454
User Type
23
Value Added Tax Base
299489378
Verification Number
6
中文
United States
