Bill of Lading Number
575013354473
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Merquiand Ltda
Consignee (Original Format)
MERQUIAND S.A.S
CR 68 D 25 B 86 OF 903
NIT ID (Original Format)
800106599
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
13
Shipper
Dow Silicones Corp.
Shipper (Original Format)
DOW SILICONES CORPORATION
2200 WEST SALZBURG ROAD MIDLAND MI
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
PEVCTG50540
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 XXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX X
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4200.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$16,496
Value of Goods, FOB (USD)
$16,000
Freight Cost
418.78
Freight Value
495.61
Insurance Cost
8.0
Total Tax Paid
14469000
Acceptance Date
2023-05-09
Acceptance Number
482023000274477
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
972604
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16495.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
13
Document Identifier
410852630
Document Type
N
Economic Activity
5239
Exchange Rate
4616.58
Flag Code
434
Identification Formula
48202300027447.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
921311101
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13001.0
Number Packages
14
Other Costs
68.83
Packaging Code
PK
Payment Date
2023-04-29
Payment Form
1
Payment Value
14469000
Preprinted Number
482023000274477
Subheadings
2
Tariff Base
76153303
User Type
23
Value Added Tax Base
76153303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14469000
Value Added Tax Total
14469000
Verification Number
7
Colombia
中文