Bill of Lading Number
575006955038
Shipment Date
2016-05-28
Filing Date
2016-05-28
Consignee
Quimico Plasticos Industriales
Consignee (Original Format)
QUIMICOS Y PLASTICOS INDUSTRIALES S.A.
CL 48 C SUR CR 43 A 291
NIT ID (Original Format)
890929647
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
The Dow Chemical Co.
Shipper (Original Format)
SDI CHEMICAL CO., LTD
56. GOSAN-RO UIWANG-SI 16073
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
SEL0607005
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506990000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
KG
Gross Weight (kg)
18.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$1,061
Value of Goods, FOB (USD)
$1,036
Freight Cost
22.33
Freight Value
25.18
Insurance Cost
1.11
Total Tax Paid
895000
Acceptance Date
2016-05-28
Acceptance Number
352016000172174
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
91249
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
1061.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
266335326
Document Type
N
Exchange Rate
3056.06
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-30
Invoice Number
9000092911
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5266.0
Number Packages
171
Other Costs
1.74
Packaging Code
PK
Payment Date
2016-04-30
Payment Form
8
Payment Value
895000
Preprinted Number
352016000172174
Subheadings
3
Tariff Base
3243733
Tariff Percentage
10.0
Tariff Subtotal
324000
Tariff Total
324000
User Type
23
Value Added Tax Base
3567733
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
571000
Value Added Tax Total
571000
Verification Number
1