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Supply Chain Intelligence about:

Upl Mauritius Ltd.

Company profile   Mauritius

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Cleaned and organized South American shipments

218 South American shipments available for Upl Mauritius Ltd.
Date Data Source Customer Details
2023-05-03 Colombia Imports
UPL COLOMBIA S.A.S.
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXX XXXXXXXXXXXX XXXXX
2023-05-08 Colombia Imports
UPL COLOMBIA S.A.S.
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXX XXX XXXXXXXX XXXXXXXXX
2023-05-08 Colombia Imports
UPL COLOMBIA S.A.S.
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXX XXXXXX XXXXXXXXXXX
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Contact information for Upl Mauritius Ltd.

 
Address
6TH FLOOR SUITE 157B, HARBOUR FRONT PORT-LOUIS MAURITIUS
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 29 - Organic chemicals
  3. HS 31 - Fertilizers
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

218 shipment records available

Shipment Date
2023-05-03
Filing Date
2023-05-03
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
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)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mauritius
Transport Method
Maritime
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
3808911400
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
49248.0
Item Quantity Unit
KG
Gross Weight (kg)
58395.6
Net Weight (kg)
49248.0
Value of Goods, CIF (USD)
$246,940
Value of Goods, FOB (USD)
$237,754
Freight Cost
9168.44
Freight Value
9186.15
Insurance Cost
17.71
Total Tax Paid
57465000
Acceptance Date
2023-05-02
Acceptance Number
352023000186499
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
132586
Customs Agent
2
Customs Code
C134
Customs Declaration
35
Customs Value
246940.24
Declaration Type
3
Deposit Code
99900
Destination Providence
25
Document Identifier
410183186
Document Type
R
Economic Activity
5153
Exchange Rate
4654.14
Flag Code
215
Identification Formula
35202300018649.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-20
Invoice Number
1429853849
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
License Number
50002985.000000
Municipality
11001.0
Number Packages
5184
Packaging Code
BX
Payment Form
3
Payment Value
57465000
Preprinted Number
352023000186499
Subheadings
1
Tariff Base
1149294449
Tariff Percentage
5.0
Tariff Subtotal
57465000
Tariff Total
57465000
User Type
23
Value Added Tax Base
1206759449
Verification Number
3

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