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Supply Chain Intelligence about:

Upl Mauritius Ltd.

Company profile   Mauritius

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Cleaned and organized South American shipments

377 South American shipments available for Upl Mauritius Ltd.
Date Data Source Customer Details
2024-03-13 Colombia Imports
UNIPHOS COLOMBIA PLANT LIMITED
XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXX XXXXXXX X
2024-03-01 Colombia Imports
UPL COLOMBIA S.A.S.
XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXX XXXXXX XXXXXXXXXXXX
2024-03-01 Colombia Imports
UPL COLOMBIA S.A.S.
XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXX XXXXXX XXXXXXXXXXXX
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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

377 shipment records available

Bill of Lading Number
575014212429
Shipment Date
2024-03-13
Filing Date
2024-03-13
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
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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mauritius
Transport Method
Maritime
Transport Document
233961600
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
3824999100
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXX XXXXXXX X
Item Quantity
44800.0
Item Quantity Unit
KG
Gross Weight (kg)
47168.0
Net Weight (kg)
44800.0
Value of Goods, CIF (USD)
$117,974
Value of Goods, FOB (USD)
$111,513
Freight Cost
6452.87
Freight Value
6460.92
Insurance Cost
8.05
Acceptance Date
2024-03-13
Acceptance Number
872024000028878
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
15172
Customs Code
C137
Customs Declaration
87
Customs Value
117973.61
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
434051996
Document Type
R
Exchange Rate
3920.79
Flag Code
580
Identification Formula
87202400002887.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-15
Invoice Number
1429856602
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
License Number
50034534.000000
Municipality
8001.0
Number Packages
1792
Packaging Code
BG
Payment Date
2023-12-15
Payment Form
3
Preprinted Number
872024000028878
Subheadings
1
Tariff Base
462549750
User Type
23
Value Added Tax Base
462549750

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