Bill of Lading Number
575014221101
Shipment Date
2024-03-21
Filing Date
2024-03-21
Consignee
Esenttia Masterbatch Ltda
Consignee (Original Format)
ESENTTIA MASTERBATCH LTDA
ZONA FRANCA INDUSTRIAL DE MAMONAL BODEG
NIT ID (Original Format)
800134853
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
The Dow Chemical Co.
Shipper (Original Format)
THE DOW CHEMICAL COMPANY
2211 H.H DOW WAY MIDLAND, MI 48674
Carrier (Original Format)
GERLEINCO S.A.S.
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
ONEYRICE55404700
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 XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX
Item Quantity
74250.0
Item Quantity Unit
KG
Gross Weight (kg)
75363.75
Net Weight (kg)
74250.0
Value of Goods, CIF (USD)
$79,655
Value of Goods, FOB (USD)
$77,240
Freight Cost
2407.0
Freight Value
2415.73
Insurance Cost
8.73
Total Tax Paid
59015000
Acceptance Date
2024-03-19
Acceptance Number
482024000144965
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
73751
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
79655.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
434512942
Document Type
N
Exchange Rate
3899.39
Flag Code
434
Identification Formula
48202400014496.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-22
Invoice Number
922883798
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2970
Packaging Code
PK
Payment Date
2024-03-01
Payment Form
5
Payment Value
59015000
Preprinted Number
482024000144965
Subheadings
1
Tariff Base
310606807
Total Paid
59015000
User Type
23
Value Added Tax Base
310606807
Value Added Tax Paid
59015000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59015000
Value Added Tax Total
59015000
United States
中文