Bill of Lading Number
575015287420
Shipment Date
2025-02-28
Filing Date
2025-02-28
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
Rohm And Haas Mexico S. De R.L
Shipper (Original Format)
ROHM AND HAAS MEXICO, S. de R.L. de CV
AV PASEO DE LA REFORMA NO. 243 PISO
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
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
HLCUME3241239404
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
3906909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
19110.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$24,063
Value of Goods, FOB (USD)
$23,760
Freight Cost
290.0
Freight Value
303.23
Insurance Cost
13.23
Total Tax Paid
30319000
Acceptance Date
2025-02-28
Acceptance Number
482025000462745
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
69188
Customs Code
C100
Customs Declaration
48
Customs Value
24063.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
451583603
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
48202500046274.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-15
Invoice Number
A-00091382
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2025-02-08
Payment Form
3
Payment Value
30319000
Preprinted Number
482025000462745
Subheadings
1
Tariff Base
98119264
Tariff Percentage
10.0
Tariff Subtotal
9812000
Tariff Total
9812000
User Type
23
Value Added Tax Base
107931264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20507000
Value Added Tax Total
20507000
Verification Number
8
Mexico
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