Bill of Lading Number
575013481371
Shipment Date
2023-06-14
Filing Date
2023-06-14
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
02
Consignee Province
11
Shipper
The Dow Chemical Co.
Shipper (Original Format)
THE DOW CHEMICAL COMPANY
2211 H.H DOW WAY MIDLAND, MI 48674
Carrier (Original Format)
BMA ATLANTICO LTDA
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
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
2905320000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
149959.0
Item Quantity Unit
KG
Gross Weight (kg)
149959.0
Net Weight (kg)
149959.0
Value of Goods, CIF (USD)
$199,331
Value of Goods, FOB (USD)
$185,949
Freight Cost
13271.73
Freight Value
13381.36
Insurance Cost
109.63
Total Tax Paid
158308000
Acceptance Date
2023-06-14
Acceptance Number
482023000347624
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
206491
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
199330.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25471
Destination Providence
13
Document Identifier
412909020
Document Type
R
Exchange Rate
4179.98
Flag Code
232
Identification Formula
48202300034762.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-01
Invoice Number
921658855
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50014788.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2023-05-31
Payment Form
3
Payment Value
158308000
Preprinted Number
482023000347624
Subheadings
1
Tariff Base
833197587
User Type
23
Value Added Tax Base
833197587
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
158308000
Value Added Tax Total
158308000
United States
中文