Bill of Lading Number
575014318943
Shipment Date
2024-05-08
Filing Date
2024-05-08
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
775895588300
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
XXXXXXXXX XXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXX XXX XXXXXXXXX XX XX XXXXXX XXXXXX XX XXXXXX XX XXX
Item Quantity
39.0
Item Quantity Unit
KG
Gross Weight (kg)
39.2
Net Weight (kg)
39.0
Value of Goods, CIF (USD)
$11,392
Value of Goods, FOB (USD)
$10,914
Freight Cost
477.9
Freight Value
478.15
Insurance Cost
0.25
Total Tax Paid
8439000
Acceptance Date
2024-05-08
Acceptance Number
32024000625357
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
968830
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11392.3
Declaration Type
1
Deposit Code
26954
Destination Providence
8
Document Identifier
436481736
Document Type
N
Exchange Rate
3898.62
Flag Code
249
Identification Formula
32024000625357.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-09
Invoice Number
PFI24.5130
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-04-11
Payment Form
3
Payment Value
8439000
Preprinted Number
32024000625357
Subheadings
1
Tariff Base
44414249
User Type
23
Value Added Tax Base
44414249
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8439000
Value Added Tax Total
8439000
Verification Number
1