Bill of Lading Number
575015702269
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Tecsil S.A.
Consignee (Original Format)
TECSIL S.A.S
AUT MEDELLIN KM 2 5 PORTOS SABANA 80
NIT ID (Original Format)
830096903
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Dow Silicones Corp.
Shipper (Original Format)
DOW SILICONES CORPORATION
2211 H.H. DOW WAY MIDLAND MI 48674-
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-44353
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
3920990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX XXXXX
Item Quantity
61.0
Item Quantity Unit
KG
Gross Weight (kg)
73.0
Net Weight (kg)
61.0
Value of Goods, CIF (USD)
$3,687
Value of Goods, FOB (USD)
$3,585
Freight Cost
100.0
Freight Value
101.84
Insurance Cost
1.84
Total Tax Paid
2920000
Acceptance Date
2025-06-19
Acceptance Number
32025001173431
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
536968
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3686.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
456941452
Document Type
N
Exchange Rate
4169.13
Flag Code
840
Identification Formula
32025001173431
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
925120690
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-13
Payment Form
1
Payment Value
2920000
Preprinted Number
32025001173431
Subheadings
1
Tariff Base
15370915
User Type
23
Value Added Tax Base
15370915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2920000
Value Added Tax Total
2920000
Verification Number
7