Bill of Lading Number
575007661625
Shipment Date
2017-03-24
Filing Date
2017-03-24
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
Ari Armaturen Steamline Llp
Shipper (Original Format)
ARI ARMATUREN STEAMLINE LLP
SURVEY N°.32/3/14, KONDHWA BUDRUK,P
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Maritime
Transport Document
013332
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481100000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
800.0
Net Weight (kg)
700.0
Value of Goods, CIF (USD)
$7,398
Value of Goods, FOB (USD)
$7,300
Freight Cost
94.25
Freight Value
97.9
Insurance Cost
3.65
Total Tax Paid
6684000
Acceptance Date
2017-03-24
Acceptance Number
872017000056098
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
394869
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
7397.9
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
282081849
Document Type
N
Exchange Rate
2923.96
Flag Code
434
Identification Formula
87201700005609
Import Type
1
Incomex Office
99
Invoice Date
2016-12-15
Invoice Number
161097
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-01-06
Payment Form
3
Payment Value
6684000
Preprinted Number
872017000056098
Subheadings
1
Tariff Base
21631164
Tariff Paid
2163000
Tariff Percentage
10.0
Tariff Subtotal
2163000
Tariff Total
2163000
Total Paid
6684000
User Type
23
Value Added Tax Base
23794164
Value Added Tax Paid
4521000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4521000
Value Added Tax Total
4521000
Verification Number
3
India
中文