Shipment Date
2017-05-10
Filing Date
2017-05-10
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
Chem Process Systems Pvt., Ltd.
Shipper (Original Format)
CHEM PROCESS SYSTEMS PVT.LTD,
15 NATRAJ INDUSTRIAL ESTATE, SANAND
Shipper Global HQ
Chem Process Systems Pvt., Ltd.
Shipper Domestic HQ
Chem Process Systems Pvt., Ltd.
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
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
8421399000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
9695.0
Net Weight (kg)
8358.0
Value of Goods, CIF (USD)
$70,308
Value of Goods, FOB (USD)
$67,077
Freight Cost
3197.0
Freight Value
3230.54
Insurance Cost
33.54
Total Tax Paid
64467000
Acceptance Date
2017-05-09
Acceptance Number
872017000087621
Bank Branch ID
804
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
255703
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
70307.54
Declaration Type
3
Deposit Code
20870
Destination Providence
8
Document Identifier
283767159
Document Type
N
Exchange Rate
2967.44
Flag Code
361
Identification Formula
87201700008762
Import Type
1
Incomex Office
99
Invoice Date
2017-02-27
Invoice Number
CPS-EXP-16/16-
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
52
Packaging Code
PK
Payment Form
3
Payment Value
64467000
Preprinted Number
872017000087621
Subheadings
1
Tariff Base
208633406
Tariff Paid
20863000
Tariff Percentage
10.0
Tariff Subtotal
20863000
Tariff Total
20863000
Total Paid
64467000
User Type
23
Value Added Tax Base
229496406
Value Added Tax Paid
43604000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43604000
Value Added Tax Total
43604000
Verification Number
5
India
中文