Bill of Lading Number
575013947960
Shipment Date
2023-11-29
Filing Date
2023-11-29
Consignee
Disan Colombia S.A.
Consignee (Original Format)
DISAN COLOMBIA S.A.S.
AUT MEDELLIN KM 1 6 (!) COSTADO NORTE
NIT ID (Original Format)
860048867
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
The Dow Chemical Co.
Shipper (Original Format)
The Dow Chemical Company
2090 Wagner St. Vandalia, IL 62471
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
3911335
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
3910001000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXXX XXX XXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXX X
Item Quantity
3.5
Item Quantity Unit
KG
Gross Weight (kg)
8.28
Net Weight (kg)
3.5
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$14
Freight Cost
1.84
Freight Value
1.85
Insurance Cost
0.01
Total Tax Paid
13000
Acceptance Date
2023-11-29
Acceptance Number
482023000770945
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
37242
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
16.26
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
428638683
Document Type
N
Exchange Rate
4092.33
Flag Code
607
Identification Formula
48202300077094
Import Type
7
Incomex Office
99
Invoice Date
2023-10-13
Invoice Number
2912855
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
25214.0
Number Packages
24
Packaging Code
PK
Payment Date
2023-11-24
Payment Form
99
Payment Value
13000
Preprinted Number
482023000770945
Subheadings
2
Tariff Base
66541
Total Paid
13000
User Type
23
Value Added Tax Base
66541
Value Added Tax Paid
13000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
4