Bill of Lading Number
575010159851
Shipment Date
2019-08-08
Filing Date
2019-08-08
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
13440 HIGHWAY 43 NORTH
Shipper Domestic HQ
Nouryon Functional Chemicals Llc
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
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
ZIMUORF0893416
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
XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
234454.0
Item Quantity Unit
KG
Gross Weight (kg)
268414.27
Net Weight (kg)
234454.0
Value of Goods, CIF (USD)
$180,871
Value of Goods, FOB (USD)
$169,162
Freight Cost
10800.0
Freight Value
11709.03
Insurance Cost
99.03
Acceptance Date
2019-08-08
Acceptance Number
872019000156822
Annual License
2019
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
76780
Customs Agent
91
Customs Code
C137
Customs Declaration
87
Customs Value
180870.67
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
325690652
Document Type
R
Exchange Rate
3329.23
Flag Code
434
Identification Formula
87201900015682
Import Type
1
Incomex Office
3
Invoice Date
2019-07-10
Invoice Number
5101941455
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
License Number
50139344
Municipality
8001.0
Number Packages
9
Other Costs
810.0
Packaging Code
PK
Payment Date
2019-07-09
Payment Form
3
Preprinted Number
872019000156822
Subheadings
1
Tariff Base
602160061
User Type
23
Value Added Tax Base
602160061
Verification Number
2
United States
中文