Bill of Lading Number
575003286714
Shipment Date
2012-05-25
Filing Date
2012-05-25
Consignee
Brenntag Colombia S.A.
Consignee (Original Format)
BRENNTAG COLOMBIA S.A.
CARR TRONCAL OCCIDENTE KM 19
NIT ID (Original Format)
860002590
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Consignee Global HQ
Sapici
Consignee Domestic HQ
Brenntag Colombia S.A.
Shipper
The Dow Chemical Co.
Shipper (Original Format)
THE DOW CHEMICAL COMPANY
100 INDEPENDENCE MALL WEST
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA1223
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
3906909000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXX X XXXX XXXXXXXXXXXXXXX XXX XXX X XXXXXXXXXXX XXXXXXX XX XXX
Item Quantity
1290.0
Item Quantity Unit
KG
Gross Weight (kg)
1422.01
Net Weight (kg)
1290.0
Value of Goods, CIF (USD)
$9,705
Value of Goods, FOB (USD)
$7,300
Freight Cost
2400.0
Freight Value
2404.74
Insurance Cost
4.74
Total Tax Paid
4835000
Acceptance Date
2012-05-25
Acceptance Number
32012000723453
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
211255
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9704.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
194677688
Document Type
N
Economic Activity
5153
Exchange Rate
1804.92
Flag Code
249
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-18
Invoice Number
900480529
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
25473.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-05-22
Payment Form
5
Payment Value
4835000
Preprinted Number
32012000723453
Subheadings
1
Tariff Base
17516568
Tariff Percentage
10.0
Tariff Subtotal
1752000
Tariff Total
1752000
User Type
23
Value Added Tax Base
19268568
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3083000
Value Added Tax Total
3083000
Verification Number
5
United States
中文