Bill of Lading Number
575013920434
Shipment Date
2023-11-23
Filing Date
2023-11-23
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
The Dallas Group Of America Inc.
Shipper (Original Format)
THE DALLAS GROUP OF AMERICA, INC.
374 ROUTE 22, WEST WHITEHOUSE NJ 0
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
CHXCGN2345001
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
2839903000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
1799.49
Item Quantity Unit
KG
Gross Weight (kg)
1859.91
Net Weight (kg)
1799.49
Value of Goods, CIF (USD)
$9,069
Value of Goods, FOB (USD)
$6,748
Freight Cost
2304.23
Freight Value
2320.79
Insurance Cost
16.56
Total Tax Paid
7026000
Acceptance Date
2023-11-23
Acceptance Number
482023000759932
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
405315
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
9068.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
428461591
Document Type
N
Exchange Rate
4077.44
Flag Code
434
Identification Formula
48202300075993
Import Type
1
Incomex Office
99
Invoice Date
2023-10-20
Invoice Number
90111683
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-11-09
Payment Form
3
Payment Value
7026000
Preprinted Number
482023000759932
Subheadings
1
Tariff Base
36977447
User Type
23
Value Added Tax Base
36977447
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7026000
Value Added Tax Total
7026000
Verification Number
6
United States
中文