Bill of Lading Number
575014160755
Shipment Date
2024-02-26
Filing Date
2024-02-26
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
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Canada
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
HLCUBSC231293990
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
3901200000
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)
$48,020
Value of Goods, FOB (USD)
$46,530
Freight Cost
1464.0
Freight Value
1490.41
Insurance Cost
26.41
Total Tax Paid
47154000
Acceptance Date
2024-02-26
Acceptance Number
482024000100558
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
62792
Customs Code
C100
Customs Declaration
48
Customs Value
48020.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
433408580
Document Type
N
Exchange Rate
3935.64
Flag Code
434
Identification Formula
48202400010055.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-11
Invoice Number
922840157
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
2024-02-11
Payment Form
3
Payment Value
47154000
Preprinted Number
482024000100558
Subheadings
1
Tariff Base
188991046
Tariff Percentage
5.0
Tariff Subtotal
9450000
Tariff Total
9450000
User Type
23
Value Added Tax Base
198441046
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37704000
Value Added Tax Total
37704000
Verification Number
9