Bill of Lading Number
575013721745
Shipment Date
2023-09-13
Filing Date
2023-09-13
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 Silicones Corporation
Shipper (Original Format)
DOW SILICONES CORPORATION 380495575
2200 WEST SALZBURG ROAD MIDLAND MI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA 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
SUDU23JAX016310A
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
3910009000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
42.06
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$7,184
Value of Goods, FOB (USD)
$7,170
Freight Cost
9.99
Freight Value
14.05
Insurance Cost
4.06
Total Tax Paid
5522000
Acceptance Date
2023-09-13
Acceptance Number
482023000566217
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
322846
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
7183.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
422118076
Document Type
N
Exchange Rate
4045.83
Flag Code
434
Identification Formula
48202300056621.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-05
Invoice Number
922095136
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
91
Packaging Code
PK
Payment Date
2023-09-05
Payment Form
3
Payment Value
5522000
Preprinted Number
482023000566217
Subheadings
3
Tariff Base
29063827
User Type
23
Value Added Tax Base
29063827
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5522000
Value Added Tax Total
5522000
Verification Number
8
United States
中文