Bill of Lading Number
575014149047
Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Fabrica Colombiana De Conductores Electricos Facelec Ltda
Consignee (Original Format)
FACELEC S.A.S-FABRICA COLOMBIANA DE CONDUCTORES ELECTRICOS.
KM 7 VIA MADRID SUBA CHOQUE
NIT ID (Original Format)
800163515
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Consignee Global HQ
Facelec Ltda Fabrica Colombiana De Conductores Electricos.
Consignee Domestic HQ
Facelec Ltda Fabrica Colombiana De Conductores Electricos.
Shipper
The Dow Chemical Co.
Shipper (Original Format)
THE DOW CHEMICAL COMPANY.
2211 H.H DOW WAY MIDLAND MI 48674
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
32482
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
3824999900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX X
Item Quantity
4096.56
Item Quantity Unit
KG
Gross Weight (kg)
4299.52
Net Weight (kg)
4096.56
Value of Goods, CIF (USD)
$29,791
Value of Goods, FOB (USD)
$29,157
Freight Cost
616.0
Freight Value
633.49
Insurance Cost
17.49
Total Tax Paid
22384000
Acceptance Date
2024-02-14
Acceptance Number
482024000081823
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
90894
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
29790.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
432787007
Document Type
N
Exchange Rate
3954.68
Flag Code
434
Identification Formula
48202400008182.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-25
Invoice Number
922754503
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25430.0
Number Packages
19
Packaging Code
PK
Payment Date
2024-02-05
Payment Form
5
Payment Value
22384000
Preprinted Number
482024000081823
Subheadings
3
Tariff Base
117812804
User Type
23
Value Added Tax Base
117812804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22384000
Value Added Tax Total
22384000
Verification Number
4
United States
中文