Bill of Lading Number
575012732179
Shipment Date
2022-10-03
Filing Date
2022-10-03
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
Huntsman Ethyleneamines Llc
Shipper (Original Format)
HUNTSMAN ETHYLENEAMINES LLC
10003 WOODLOCH FOREST DRIVE THE WOO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA 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
Transport Document
HLCUBSC2207BKVX6
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
2921210000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXX XX XXXXXXXX
Item Quantity
155608.0
Item Quantity Unit
KG
Gross Weight (kg)
155608.0
Net Weight (kg)
155608.0
Value of Goods, CIF (USD)
$720,706
Value of Goods, FOB (USD)
$673,065
Freight Cost
47400.0
Freight Value
47640.96
Insurance Cost
240.96
Acceptance Date
2022-10-03
Acceptance Number
872022000145549
Annual License
2022
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
84013
Customs Agent
20
Customs Code
C101
Customs Declaration
87
Customs Value
720706.0
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
399084121
Document Type
R
Exchange Rate
4532.07
Flag Code
434
Identification Formula
8.7202200014554E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-27
Invoice Number
S04261675
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
License Number
50124400.000000
Municipality
8001.0
Number Packages
8
Packaging Code
VA
Payment Date
2022-09-13
Payment Form
3
Preprinted Number
872022000145549
Subheadings
1
Tariff Base
3266290041
User Type
23
Value Added Tax Base
3266290041
Verification Number
1