Bill of Lading Number
575014048236
Shipment Date
2024-01-12
Filing Date
2024-01-12
Consignee
Peliculas Extruidas S.A. Pelex S.A.
Consignee (Original Format)
PELICULAS EXTRUIDAS S.A.S PELEX S.A.S
CR 63 17 75
NIT ID (Original Format)
860034812
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
609841425
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
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX
Item Quantity
49500.0
Item Quantity Unit
KG
Gross Weight (kg)
50242.5
Net Weight (kg)
49500.0
Value of Goods, CIF (USD)
$47,065
Value of Goods, FOB (USD)
$45,169
Freight Cost
1768.0
Freight Value
1895.75
Insurance Cost
97.75
Total Tax Paid
35122000
Acceptance Date
2024-01-12
Acceptance Number
482024000019934
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
12684
Customs Agent
40
Customs Code
C100
Customs Declaration
48
Customs Value
47064.81
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
430707642
Document Type
N
Exchange Rate
3927.64
Flag Code
434
Identification Formula
48202400001993
Import Type
1
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
922575290
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1980
Other Costs
30.0
Packaging Code
PK
Payment Date
2023-12-18
Payment Form
5
Payment Value
35122000
Preprinted Number
482024000019934
Subheadings
1
Tariff Base
184853630
User Type
23
Value Added Tax Base
184853630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35122000
Value Added Tax Total
35122000
Verification Number
8
United States
中文