Bill of Lading Number
575015506510
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Avsa S.A
Consignee (Original Format)
AVSA S.A
CR 34 19 A 69
NIT ID (Original Format)
890201881
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Innophos Inc.
Shipper (Original Format)
INNOPHOS, INC.
259 PROSPECT PLAINS RD. CRANBURY NJ
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SYYZES164187
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
2835310000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
25088.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$56,184
Value of Goods, FOB (USD)
$53,549
Freight Cost
2619.29
Freight Value
2635.35
Insurance Cost
16.06
Total Tax Paid
45478000
Acceptance Date
2025-05-14
Acceptance Number
192025000030374
Annual License
2025
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
27050
Customs Code
C100
Customs Declaration
19
Customs Value
56184.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
11
Document Identifier
454839596
Document Type
R
Exchange Rate
4260.22
Flag Code
430
Identification Formula
19202500003037
Import Type
1
Incomex Office
3
Invoice Date
2025-03-20
Invoice Number
470518.
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50062630.000000
Municipality
11001.0
Number Packages
960
Packaging Code
BG
Payment Date
2025-04-10
Payment Form
5
Payment Value
45478000
Preprinted Number
192025000030374
Subheadings
1
Tariff Base
239357606
User Type
23
Value Added Tax Base
239357606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45478000
Value Added Tax Total
45478000
Verification Number
1