Bill of Lading Number
575013425044
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Dow Quimica De Colombia S.A.
Consignee (Original Format)
DOW QUIMICA DE COLOMBIA S.A.
CL 127 A 53 A 45 TO 3 P 7
NIT ID (Original Format)
860014659
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Dow Brasil Sudeste Indl Ltda
Shipper (Original Format)
DOW BRASIL SUDESTE INDUSTRIAL LTDA.
AV CONSTANTE PAVAN 4327 SALA A PRED
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
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
ONEYSAOD11595600
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
3910001000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8360.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$26,564
Value of Goods, FOB (USD)
$19,840
Freight Cost
6710.0
Freight Value
6724.49
Insurance Cost
14.49
Total Tax Paid
22822000
Acceptance Date
2023-05-23
Acceptance Number
482023000302146
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
178572
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
26564.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
411885012
Document Type
R
Economic Activity
2413
Exchange Rate
4521.64
Flag Code
434
Identification Formula
48202300030214.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-26
Invoice Number
921440155
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
License Number
50010035.000000
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-05-07
Payment Form
3
Payment Value
22822000
Preprinted Number
482023000302146
Subheadings
1
Tariff Base
120115061
User Type
23
Value Added Tax Base
120115061
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22822000
Value Added Tax Total
22822000
Verification Number
8
Brazil
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