Bill of Lading Number
575012559811
Shipment Date
2022-08-22
Filing Date
2022-08-22
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
Phoenix Filtration Inc.
Shipper (Original Format)
PHOENIX FILTRATION INC
403 MARSH LANE, SUITES 2-4 DE 19804
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
777459740727
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXX XXX XXXXXXXXX XX XX XXXXXX XXXXXX
Item Quantity
17.94
Item Quantity Unit
KG
Gross Weight (kg)
19.7
Net Weight (kg)
17.94
Value of Goods, CIF (USD)
$5,405
Value of Goods, FOB (USD)
$5,200
Freight Cost
203.49
Freight Value
205.35
Insurance Cost
1.86
Total Tax Paid
4346000
Acceptance Date
2022-08-19
Acceptance Number
32022001155005
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
151973
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5405.27
Declaration Type
1
Deposit Code
26954
Destination Providence
8
Document Identifier
393637518
Document Type
N
Exchange Rate
4231.45
Flag Code
249
Identification Formula
3.2022001155005E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-22
Invoice Number
PFI072222-1.
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
2022-07-22
Payment Form
3
Payment Value
4346000
Preprinted Number
32022001155005
Subheadings
1
Tariff Base
22872130
User Type
23
Value Added Tax Base
22872130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4346000
Value Added Tax Total
4346000
Verification Number
7
United States
中文