Bill of Lading Number
575010199011
Shipment Date
2019-08-15
Filing Date
2019-08-15
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
P
Consignee Province
11
Shipper
The Dow Chemical Co.
Shipper (Original Format)
THE DOW CHEMICAL COMPANY
2301 N. BRAZOSPORT BLVD FREEPORT-TX
Carrier (Original Format)
EDUARDO L GERLEIN 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
SUDU29001AI5LCNG
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
3901100000
Goods Shipped
XXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
49500.0
Item Quantity Unit
KG
Gross Weight (kg)
50242.5
Net Weight (kg)
49500.0
Value of Goods, CIF (USD)
$34,187
Value of Goods, FOB (USD)
$32,213
Freight Cost
1956.0
Freight Value
1974.8
Insurance Cost
18.8
Total Tax Paid
22050000
Acceptance Date
2019-08-15
Acceptance Number
482019000628017
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
220516
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
34187.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
25
Document Identifier
326064955
Document Type
N
Exchange Rate
3394.61
Flag Code
434
Identification Formula
48201900062801
Import Type
1
Incomex Office
99
Invoice Date
2019-08-07
Invoice Number
914204638
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1980
Packaging Code
BG
Payment Date
2019-08-07
Payment Form
3
Payment Value
22050000
Preprinted Number
482019000628017
Subheadings
1
Tariff Base
116052958
User Type
23
Value Added Tax Base
116052958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22050000
Value Added Tax Total
22050000
Verification Number
3