Bill of Lading Number
575001879830
Shipment Date
2010-12-24
Filing Date
2010-12-24
Consignee
Inversiones Aga SA
Consignee (Original Format)
INVERSIONES AGA S.A
PAR INDUSTRIAL Y COMERCIAL DEL CAUCA LO
NIT ID (Original Format)
817002584
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
19
Shipper
The Dow Chemical Co.
Shipper (Original Format)
THE DOW CHEMICAL COMPANY
MIDLAND, MICHIGAN 48674
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Canada
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
SMLU2630695A
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
3901200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXX XXX
Item Quantity
66000.0
Item Quantity Unit
KG
Gross Weight (kg)
66990.0
Net Weight (kg)
66000.0
Value of Goods, CIF (USD)
$90,090
Value of Goods, FOB (USD)
$84,972
Freight Cost
4950.0
Freight Value
5118.48
Insurance Cost
168.48
Total Tax Paid
37631000
Acceptance Date
2010-12-24
Acceptance Number
482010000394555
Bank Branch ID
656
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
82949
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
90090.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
25
Document Identifier
171515739
Document Type
N
Economic Activity
2529
Exchange Rate
1916.09
Flag Code
77
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-07
Invoice Number
58163112
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
19573.0
Number Packages
2640
Packaging Code
PK
Payment Date
2010-12-07
Payment Form
1
Payment Value
37631000
Preprinted Number
482010000394555
Subheadings
1
Tariff Base
172620548
Tariff Paid
8631000
Tariff Percentage
5.0
Tariff Subtotal
8631000
Tariff Total
8631000
Total Paid
37631000
User Type
23
Value Added Tax Base
181251548
Value Added Tax Paid
29000000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29000000
Value Added Tax Total
29000000
Verification Number
5
Colombia
中文