Bill of Lading Number
575014073128
Shipment Date
2024-01-20
Filing Date
2024-01-20
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
CHXCGN2401001
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 XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
3598.98
Item Quantity Unit
KG
Gross Weight (kg)
3719.81
Net Weight (kg)
3598.98
Value of Goods, CIF (USD)
$17,271
Value of Goods, FOB (USD)
$13,496
Freight Cost
3743.51
Freight Value
3775.41
Insurance Cost
31.9
Total Tax Paid
12896000
Acceptance Date
2024-01-20
Acceptance Number
482024000034369
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
21592
Customs Code
C100
Customs Declaration
48
Customs Value
17271.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
431625739
Document Type
N
Exchange Rate
3929.79
Flag Code
434
Identification Formula
48202400003436
Import Type
1
Incomex Office
99
Invoice Date
2023-12-13
Invoice Number
90112712
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-01-05
Payment Form
3
Payment Value
12896000
Preprinted Number
482024000034369
Subheadings
1
Tariff Base
67873014
User Type
23
Value Added Tax Base
67873014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12896000
Value Added Tax Total
12896000
Verification Number
7
United States
中文