Bill of Lading Number
575009238855
Shipment Date
2018-08-29
Filing Date
2018-08-29
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
Borregaard Deutschland GmbH
Shipper (Original Format)
BORREGAARD DEUTSCHLAND GMBH
HELLERSBERGSTRASSE 14 DE-41460 NEUS
Shipper Global HQ
Borregaard As P.O.Box
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
605935265
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
3804001000
Goods Shipped
XXX XXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25600.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$14,895
Value of Goods, FOB (USD)
$11,776
Freight Cost
3049.39
Freight Value
3119.39
Insurance Cost
70.0
Acceptance Date
2018-08-29
Acceptance Number
872018000193401
Annual License
2018
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
22269
Customs Agent
81
Customs Code
C137
Customs Declaration
87
Customs Value
14895.39
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
309955151
Document Type
R
Exchange Rate
2980.64
Flag Code
580
Identification Formula
87201800019340
Import Type
1
Incomex Office
3
Invoice Date
2018-07-30
Invoice Number
95085605
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
License Number
22185228
Municipality
8001.0
Number Packages
20
Packaging Code
PK
Payment Date
2018-08-01
Payment Form
3
Preprinted Number
872018000193401
Subheadings
1
Tariff Base
44397795
User Type
23
Value Added Tax Base
44397795
Verification Number
1
Germany
中文