Bill of Lading Number
575013006431
Shipment Date
2023-01-26
Filing Date
2023-01-26
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
Morehouse Cowles Llc
Shipper (Original Format)
MOREHOUSE COWLES LLC
13930 MAGNOLIA AVE. CHINO, CA 91710
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
770811514391
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
4016930000
Goods Shipped
XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.18
Net Weight (kg)
2.18
Value of Goods, CIF (USD)
$124
Value of Goods, FOB (USD)
$81
Freight Cost
43.28
Freight Value
43.31
Insurance Cost
0.03
Total Tax Paid
111000
Acceptance Date
2023-01-26
Acceptance Number
32023000116321
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
352900
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
124.39
Declaration Type
1
Deposit Code
26954
Destination Providence
8
Document Identifier
405580815
Document Type
N
Exchange Rate
4683.85
Flag Code
249
Identification Formula
32023000116321
Import Type
1
Incomex Office
99
Invoice Date
2022-12-16
Invoice Number
42920-1
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-16
Payment Form
3
Payment Value
111000
Preprinted Number
32023000116321
Subheadings
3
Tariff Base
582624
User Type
23
Value Added Tax Base
582624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
2