Bill of Lading Number
575014073325
Shipment Date
2024-01-23
Filing Date
2024-01-23
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 Dow Chemical Co.
Shipper (Original Format)
THE DOW CHEMICAL COMPANY 81285128
2211 H.H DOW WAY MIDLAND, MI 48674
Carrier (Original Format)
GERLEINCO S.A.S.
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
ONEYRICDHL475800
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
3901400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
49500.0
Item Quantity Unit
KG
Gross Weight (kg)
50242.5
Net Weight (kg)
49500.0
Value of Goods, CIF (USD)
$31,939
Value of Goods, FOB (USD)
$30,690
Freight Cost
1231.0
Freight Value
1248.53
Insurance Cost
17.53
Total Tax Paid
23909000
Acceptance Date
2024-01-23
Acceptance Number
482024000037081
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
23038
Customs Code
C100
Customs Declaration
48
Customs Value
31938.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
431888397
Document Type
N
Exchange Rate
3939.89
Flag Code
434
Identification Formula
48202400003708
Import Type
1
Incomex Office
99
Invoice Date
2023-12-18
Invoice Number
922596913
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1980
Packaging Code
BG
Payment Date
2023-12-18
Payment Form
3
Payment Value
23909000
Preprinted Number
482024000037081
Subheadings
1
Tariff Base
125834295
User Type
23
Value Added Tax Base
125834295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23909000
Value Added Tax Total
23909000
Verification Number
7