Bill of Lading Number
575012750734
Shipment Date
2022-09-29
Filing Date
2022-09-29
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 Industrial Ltda
Shipper (Original Format)
DOW BRASIL SUDESTE INDL LTDA
AV. DAS NACOES UNIDAS, 14171
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
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
XXXXXX XXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8440.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$65,355
Value of Goods, FOB (USD)
$63,227
Freight Cost
2092.0
Freight Value
2127.87
Insurance Cost
35.87
Total Tax Paid
54386000
Acceptance Date
2022-09-29
Acceptance Number
482022000641495
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
378805
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
65355.07
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
398786230
Document Type
R
Exchange Rate
4379.8
Flag Code
434
Identification Formula
4.8202200064149E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-06
Invoice Number
920309021
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50079805.000000
Municipality
11001.0
Number Packages
8
Packaging Code
BI
Payment Date
2022-09-18
Payment Form
3
Payment Value
54386000
Preprinted Number
482022000641495
Subheadings
1
Tariff Base
286242136
User Type
23
Value Added Tax Base
286242136
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54386000
Value Added Tax Total
54386000
Brazil
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