Bill of Lading Number
575013999153
Shipment Date
2023-12-21
Filing Date
2023-12-21
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
ONEYRICDEX970800
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 XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
99000.0
Item Quantity Unit
KG
Gross Weight (kg)
100485.0
Net Weight (kg)
99000.0
Value of Goods, CIF (USD)
$74,056
Value of Goods, FOB (USD)
$71,280
Freight Cost
2735.0
Freight Value
2775.7
Insurance Cost
40.7
Total Tax Paid
55662000
Acceptance Date
2023-12-21
Acceptance Number
482023000815713
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
439155
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
74055.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
38351838
Document Type
N
Exchange Rate
3955.88
Flag Code
434
Identification Formula
48202300081571
Import Type
1
Incomex Office
99
Invoice Date
2023-12-10
Invoice Number
922559416
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3960
Packaging Code
BG
Payment Date
2023-12-10
Payment Form
3
Payment Value
55662000
Preprinted Number
482023000815713
Subheadings
1
Tariff Base
292955463
User Type
23
Value Added Tax Base
292955463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55662000
Value Added Tax Total
55662000