Bill of Lading Number
575004967062
Shipment Date
2014-01-31
Filing Date
2014-01-31
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
United Phosphorus Inc.
Shipper (Original Format)
UNITED PHOSPHORUS, INC
630 FREEDOM BUSINESS CENTER, SUITE
Shipper Global HQ
Upl Ltd.
Shipper Domestic HQ
United Phosphorus Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72984481294
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
3910001000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXX XXXX
Item Quantity
207.0
Item Quantity Unit
KG
Gross Weight (kg)
265.0
Net Weight (kg)
207.0
Value of Goods, CIF (USD)
$2,853
Value of Goods, FOB (USD)
$538
Freight Cost
2314.2
Freight Value
2314.47
Insurance Cost
0.27
Acceptance Date
2014-01-31
Acceptance Number
872014000024525
Annual License
2013
Bank Branch ID
775
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4237
Customs Agent
27
Customs Code
C137
Customs Declaration
87
Customs Value
2852.73
Declaration Type
1
Deposit Code
25248
Destination Providence
8
Document Identifier
222479418
Document Type
R
Exchange Rate
1993.23
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-01-17
Invoice Number
PF5740006714
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
License Number
21296276
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-01-21
Payment Form
3
Preprinted Number
872014000024525
Subheadings
1
Tariff Base
5686147
User Type
23
Value Added Tax Base
5686147
Verification Number
9