Bill of Lading Number
575009028070
Shipment Date
2018-06-25
Filing Date
2018-06-25
Consignee
Dow Quimica De Colombia S.A.
Consignee (Original Format)
DOW QUIMICA DE COLOMBIA S.A.
DG 92 17 A 42 P 7
NIT ID (Original Format)
860014659
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
The Dow Chemical Co.
Shipper (Original Format)
THE DOW CHEMICAL COMPANY
2030 DOW CENTER MIDLAND, MI 48674-0
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU28001AB69CY9
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
3909310000
Goods Shipped
XXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXX
Item Quantity
17458.0
Item Quantity Unit
KG
Gross Weight (kg)
18435.64
Net Weight (kg)
17458.0
Value of Goods, CIF (USD)
$41,727
Value of Goods, FOB (USD)
$40,763
Freight Cost
941.0
Freight Value
963.95
Insurance Cost
22.95
Total Tax Paid
22673000
Acceptance Date
2018-06-23
Acceptance Number
482018000403584
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
319769
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
41726.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
306141774
Document Type
N
Exchange Rate
2859.78
Flag Code
434
Identification Formula
48201800040358
Import Type
1
Incomex Office
99
Invoice Date
2018-06-12
Invoice Number
911533762
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2018-06-12
Payment Form
3
Payment Value
22673000
Preprinted Number
482018000403584
Subheadings
1
Tariff Base
119328982
User Type
23
Value Added Tax Base
119328982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22673000
Value Added Tax Total
22673000
Verification Number
4