Bill of Lading Number
575014766782
Shipment Date
2024-10-30
Filing Date
2024-10-30
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
778465887958
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
22.5
Item Quantity Unit
KG
Gross Weight (kg)
23.0
Net Weight (kg)
22.5
Value of Goods, CIF (USD)
$9,778
Value of Goods, FOB (USD)
$9,316
Freight Cost
461.7
Freight Value
461.92
Insurance Cost
0.22
Total Tax Paid
8011000
Acceptance Date
2024-10-30
Acceptance Number
32024001517211
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
810311
Customs Code
C100
Customs Declaration
3
Customs Value
9778.23
Declaration Type
1
Deposit Code
26954
Destination Providence
8
Document Identifier
446559034
Document Type
N
Exchange Rate
4311.83
Flag Code
249
Identification Formula
32024001517211.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-09
Invoice Number
PFI24.5280
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
2024-09-10
Payment Form
3
Payment Value
8011000
Preprinted Number
32024001517211
Subheadings
1
Tariff Base
42162065
User Type
23
Value Added Tax Base
42162065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8011000
Value Added Tax Total
8011000
Verification Number
6