Bill of Lading Number
575011938278
Shipment Date
2021-12-01
Filing Date
2021-12-01
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
02
Consignee Province
8
Shipper
Cee Engineering Pvt., Ltd.
Shipper (Original Format)
CEE ENGINEERING PVT LTD
3025/8 SHREENIDHI CHAMBERS SENAPATI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANA SAETA S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
813494794834
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
8479900000
Goods Shipped
XXXXXXXXX XXX XXXXXX XX XXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXX X XX XX XXX XXX XXX XXX X XXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
54.0
Net Weight (kg)
38.0
Value of Goods, CIF (USD)
$4,480
Value of Goods, FOB (USD)
$3,180
Freight Cost
1280.0
Freight Value
1300.0
Insurance Cost
20.0
Total Tax Paid
3379000
Acceptance Date
2021-12-01
Acceptance Number
32021001484493
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
850420
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
4480.42
Declaration Type
1
Deposit Code
26954
Destination Providence
8
Document Identifier
378765448
Document Type
N
Exchange Rate
3969.49
Flag Code
249
Identification Formula
3.2021001484493E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-12
Invoice Number
HO2122EXP016
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANA SAETA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-11-12
Payment Form
8
Payment Value
3379000
Preprinted Number
32021001484493
Subheadings
1
Tariff Base
17784982
User Type
23
Value Added Tax Base
17784982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3379000
Value Added Tax Total
3379000
Verification Number
1