Bill of Lading Number
575009874484
Filing Date
2019-04-16
Shipment Date
2019-04-16
Consignee
Upl Colombia S.A.S.
Consignee (Original Format)
UPL COLOMBIA S.A.S.
CR 19 135 30 OF 202
NIT ID (Original Format)
830095854
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Upl Corporation Ltd.
Shipper (Original Format)
UPL CORPORATION LIMITED
5TH FLOOR, NEW PORT BUILDING, LOUIS
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mauritius
Transport Method
Maritime
Transport Document
MEDUMM942030
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808911900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXXX
Item Quantity
8208.0
Item Quantity Unit
KG
Gross Weight (kg)
9810.0
Net Weight (kg)
8208.0
Value of Goods, CIF (USD)
$35,424
Value of Goods, FOB (USD)
$34,034
Freight Cost
1373.12
Freight Value
1389.88
Insurance Cost
16.76
Acceptance Date
2019-04-16
Acceptance Number
352019000179290
Annual License
2018
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
59773
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
35424.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
322031435
Document Type
R
Exchange Rate
3113.91
Flag Code
434
Identification Formula
35201900017929
Import Type
1
Incomex Office
3
Invoice Date
2019-02-11
Invoice Number
1425836700
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50024847
Municipality
25175.0
Number Packages
864
Packaging Code
CT
Payment Date
2019-02-11
Payment Form
1
Preprinted Number
352019000179290
Subheadings
1
Tariff Base
110307148
User Type
23
Value Added Tax Base
110307148