Bill of Lading Number
575000906053
Shipment Date
2009-11-18
Filing Date
2009-11-18
Consignee
Dow Quimica De Colombia S.A.
Consignee (Original Format)
DOW QUIMICA DE COLOMBIA S.A.
TV 18 96 41 P
NIT ID (Original Format)
860014659
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Dow Brasil S.A.
Shipper (Original Format)
DOW BRASIL S.A.
RUA HIDROGENIO 3076 POLO PETROQUIMI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ASIMCOMEX LTDA S.I.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SUDU695005098005
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
2929101000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXX XXX XXXX XX XXX XXXXXXXX XXX XXXXXXXX XX XXX X X X XXX XXXXXXX XXXX XXX XX XX
Item Quantity
75240.0
Item Quantity Unit
KG
Gross Weight (kg)
75240.0
Net Weight (kg)
75240.0
Value of Goods, CIF (USD)
$206,218
Value of Goods, FOB (USD)
$189,605
Freight Cost
2100.0
Freight Value
16613.42
Insurance Cost
113.42
Total Tax Paid
65227000
Acceptance Date
2009-11-18
Acceptance Number
482009000265171
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
84703
Customs Agent
13
Customs Code
C100
Customs Declaration
6
Customs Value
206218.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
149278006
Document Type
N
Economic Activity
2413
Exchange Rate
1976.89
Flag Code
628
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-28
Invoice Number
24057447
Legal Representative Document
800130495
Legal Representative Name
ASIMCOMEX LTDA S.I.A.
Municipality
13001.0
Number Packages
3
Other Costs
14400.0
Packaging Code
PK
Payment Date
2009-11-03
Payment Form
1
Payment Value
65227000
Preprinted Number
482009000265171
Subheadings
1
Tariff Base
407670737
User ID
151
User Type
26
Value Added Tax Base
407670737
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
65227000
Value Added Tax Total
65227000
Verification Number
9
Brazil
中文