Bill of Lading Number
575016147515
Filing Date
2025-10-29
Shipment Date
2025-10-29
Consignee
Upl Colombia S.A.S.
Consignee (Original Format)
UPL COLOMBIA S.A.S.
CL 127 A 53 A 45 (!) CENTRO EMPRE
NIT ID (Original Format)
830095854
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Upl Ltd.
Consignee Domestic HQ
Upl Colombia S.A.S.
Shipper
Upl Mauritius Ltd.
Shipper (Original Format)
UPL MAURITIUS LIMITED
6TH FLOOR SUITE 157B, HARBOUR FRONT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
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
256117985
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
3808929200
Goods Shipped
XXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXX XXXX XXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
115470.0
Item Quantity Unit
KG
Gross Weight (kg)
120690.0
Net Weight (kg)
115470.0
Value of Goods, CIF (USD)
$338,908
Value of Goods, FOB (USD)
$321,922
Freight Cost
16975.53
Freight Value
16986.01
Insurance Cost
10.48
Total Tax Paid
66047000
Acceptance Date
2025-10-09
Acceptance Number
352025001354346
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
862751
Customs Agent
2
Customs Code
C134
Customs Declaration
35
Customs Value
338908.09
Declaration Type
3
Deposit Code
25136
Destination Providence
25
Document Identifier
463770015
Document Type
R
Exchange Rate
3897.64
Flag Code
208
Identification Formula
35202500135434
Import Type
1
Incomex Office
3
Invoice Date
2025-08-06
Invoice Number
1429862021
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
License Number
50159172.000000
Municipality
11001.0
Number Packages
90
Packaging Code
YY
Payment Date
2025-08-06
Payment Form
3
Payment Value
66047000
Preprinted Number
352025001354346
Subheadings
1
Tariff Base
1320941728
Tariff Percentage
5.0
Tariff Subtotal
66047000
Tariff Total
66047000
User Type
23
Value Added Tax Base
1386988728
Verification Number
4
Mauritius
中文