Bill of Lading Number
116575013474
Shipment Date
2023-07-21
Filing Date
2023-07-21
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
Shipper
Upl Na Inc.
Shipper (Original Format)
UPL NA INC
630 FREEDOM BUSINESS CENTER SUITE 4
Shipper Global HQ
Upl Ltd.
Shipper Domestic HQ
United Phosphorus Inc.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA
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
Maritime
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
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXX XXXX XX
Item Quantity
150.0
Item Quantity Unit
KG
Gross Weight (kg)
157.0
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$3,968
Value of Goods, FOB (USD)
$3,842
Freight Cost
119.64
Freight Value
125.89
Insurance Cost
6.25
Acceptance Date
2023-07-21
Acceptance Number
872023900000545
Annual License
2023
Bank Branch ID
804
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
260990
Customs Agent
1
Customs Code
C137
Customs Declaration
87
Customs Value
3968.28
Declaration Type
2
Deposit Code
2
Destination Providence
8
Document Identifier
414979199
Document Type
R
Exchange Rate
4102.13
Flag Code
434
Identification Formula
5007302519513.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-19
Invoice Number
2208010257
Legal Representative Document
32690479.000000
Legal Representative Name
HURTADO CABALLERO LORCY DEL CARMEN
License Number
50051275.000000
Municipality
8001.0
Number Packages
7
Packaging Code
VA
Payment Date
2023-05-03
Payment Form
3
Preprinted Number
20236020251951
Tariff Base
16278400
User ID
115
User Type
26
Value Added Tax Base
16278400
Verification Number
2